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Registered number: 13519927
Tamblin Limited
ACCOUNTS
FOR THE YEAR ENDED 31 JULY 2025
Prepared By:
CG Accounting Limited
1 Glebe Road
Welwyn
Hertfordshire
AL6 9PB

Tamblin Limited

ACCOUNTS
FOR THE YEAR ENDED 31 JULY 2025
DIRECTORS
J Tamblin
REGISTERED OFFICE
1 Glebe Road
Welwyn
Hertfordshire
AL6 9PB
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 13519927
ACCOUNTANTS
CG Accounting Limited
1 Glebe Road
Welwyn
Hertfordshire
AL6 9PB

Tamblin Limited

ACCOUNTS
FOR THE YEAR ENDED 31 JULY 2025
CONTENTS |  |
|  | Page
Balance Sheet |  | 3
Notes To The Accounts |  | 4

Tamblin Limited

BALANCE SHEET AT 31 July 2025
|  |  |  |  |  | 2025 |  |  |  | 2024
|  | Notes |  |  |  | £ |  |  |  | £
FIXED ASSETS |  |  |  |  |  |  |  |  |  |
Tangible assets |  | 3 |  |  |  | 1,084,297 |  |  |  | 863,896
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Debtors |  | 5 |  | 4,335 |  |  |  | 14,992 |  |
Cash at bank and in hand |  |  |  | 19,304 |  |  |  | 31,347 |  |
|  |  |  | 23,639 |  |  |  | 46,339 |  |
CREDITORS: Amounts falling due within one year |  | 6 |  | 962,215 |  |  |  | 957,007 |  |
NET CURRENT LIABILITIES |  |  |  |  |  | (938,576) |  |  |  | (910,668)
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | 145,721 |  |  |  | (46,772)
CREDITORS: Amounts falling due after more than one year |  | 7 |  |  |  | 217,988 |  |  |  | -
NET LIABILITIES |  |  |  |  |  | (72,267) |  |  |  | (46,772)
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |
Called up share capital |  | 8 |  |  |  | 1 |  |  |  | 1
Profit and loss account |  |  |  |  |  | (72,268) |  |  |  | (46,773)
SHAREHOLDERS' FUNDS |  |  |  |  |  | (72,267) |  |  |  | (46,772)
For the year ending 31 July 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 27 January 2026 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
J Tamblin |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |

Tamblin Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31 JULY 2025

1. ACCOUNTING POLICIES

1a. Statutory Information
Tamblim Limited is a private company, limited by shares, registered in England and Wales. The company's registered number is 13519927. The registered office is 1 Glebe Road, Welwyn, AL6 9PB.

1b. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1c. Investment Properties
Investment properties are included in the financial statements at open market value. No depreciation is provided on such property in compliance with the Financial Reporting Standard for Smaller Entities. This departure from Companies Act requirements is necessary to show a true and fair view.

1d. Depreciation |  |
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery |  | reducing balance 25%
Fixtures and Fittings |  | reducing balance 15%

2. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | No. |  | No.
Average number of employees |  |  |  | - |  | -

Tamblin Limited

3. TANGIBLE FIXED ASSETS |  |  |  |  |  |
|  | Plant and |  | Fixtures |  |
|  | Machinery |  | and Fittings |  | Total
|  | £ |  | £ |  | £
Cost |  |  |  |  |  |
At 1 August 2024 |  | 42,255 |  | 1,263 |  | 43,518
At 31 July 2025 |  | 42,255 |  | 1,263 |  | 43,518
Depreciation |  |  |  |  |  |
At 1 August 2024 |  | 2,113 |  | 412 |  | 2,525
For the year |  | 2,113 |  | 315 |  | 2,428
At 31 July 2025 |  | 4,226 |  | 727 |  | 4,953
Net Book Amounts |  |  |  |  |  |
At 31 July 2025 |  | 38,029 |  | 536 |  | 38,565
At 31 July 2024 |  | 40,142 |  | 851 |  | 40,993

4. INVESTMENT PROPERTIES |  |  |  |
|  | Investment |  |
|  | Properties |  | Total
|  | £ |  | £
Fair value |  |  |  |
At 1 August 2024 |  | 822,903 |  | 822,903
Additions |  | 222,829 |  | 222,829
At 31 July 2025 |  | 1,045,732 |  | 1,045,732

5. DEBTORS |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Amounts falling due within one year |  |  |  |  |  |
VAT |  |  |  | 4,335 |  | 14,992
|  |  |  | 4,335 |  | 14,992

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Directors current account |  |  |  | 961,415 |  | 956,267
Accruals |  |  |  | 800 |  | 740
|  |  |  | 962,215 |  | 957,007

Tamblin Limited

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Due to group companies >1yr |  |  |  | 217,988 |  | -
|  |  |  | 217,988 |  | -

8. SHARE CAPITAL |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Allotted, issued and fully paid: |  |  |  |  |  |
1 Ordinary shares of £1 each |  |  |  | 1 |  | 1
|  |  |  | 1 |  | 1

9. RELATED PARTY TRANSACTIONS
Included in other creditors falling due after more than one year is a loan due to Ecognito Ltd totalling £217,988 (2024: £nil). J Tamblin is a director of Ecognito Ltd.