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# TAZ CAPITAL (PVT) LTD

## Company Registration Number:
13746347 (England and Wales)

## Unaudited statutory accounts for the year ended 31 December 2025

## Period of accounts

## Start date: 01 January 2025

## End date: 31 December 2025

# TAZ CAPITAL (PVT) LTD

## Contents of the Financial Statements

for the Period Ended 31 December 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Additional notes - 7 |
Balance sheet notes - 10 |

# TAZ CAPITAL (PVT) LTD

## Company Information

for the Period Ended 31 December 2025

Director: |  | Lagath Wanigabadu
|  | Andria Bartholomeusz
Registered office: |  | 128 City Road London GBR EC1V 2NX
Company Registration Number: |  | 13746347 (England and Wales)

# TAZ CAPITAL (PVT) LTD

## Profit and Loss Account

for the Period Ended 31 December 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Turnover |  | 425,000 | 60,975
Cost of sales |  | ( 20,000 ) | ( 9,759 )
Gross Profit or (Loss) |  | 405,000 | 51,216
Administrative Expenses |  | ( 408,215 ) | ( 62,822 )
Operating Profit or (Loss) |  | ( 3,215 ) | ( 11,606 )
Profit or (Loss) Before Tax |  | ( 3,215 ) | ( 11,606 )
Profit or (Loss) for Period |  | ( 3,215 ) | ( 11,606 )

The notes form part of these financial statements

# TAZ CAPITAL (PVT) LTD

## Balance sheet

As at 31 December 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Cash at bank and in hand: |  | 385,678 | 14,041
Total current assets: |  | 385,678 | 14,041
Creditors: amounts falling due within one year: | 4 |  | ( 25,645 )
Net current assets (liabilities): |  | 385,678 | ( 11,604 )
Total assets less current liabilities: |  | 385,678 | ( 11,604 )
Creditors: amounts falling due after more than one year: | 5 | ( 298,893 ) |
Total net assets (liabilities): |  | 86,785 | ( 11,604 )

The notes form part of these financial statements

# TAZ CAPITAL (PVT) LTD

## Balance sheet continued

As at 31 December 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 90,000 | 2
Profit and loss account: |  | ( 3,215 ) | ( 11,606 )
Shareholders funds: |  | 86,785 | ( 11,604 )

For the year ending 31 December 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.

This report was approved by the board of directors on 13 February 2026
And Signed On Behalf Of The Board By:

Name: Lagath Wanigabadu
Status: Director

The notes form part of these financial statements

# TAZ CAPITAL (PVT) LTD

## Notes to the Financial Statements

for the Period Ended 31 December 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# TAZ CAPITAL (PVT) LTD

## Notes to the Financial Statements

for the Period Ended 31 December 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# TAZ CAPITAL (PVT) LTD

## Notes to the Financial Statements

for the Period Ended 31 December 2025

- ## 3. Off balance sheet disclosure

  No

# TAZ CAPITAL (PVT) LTD

## Notes to the Financial Statements

for the Period Ended 31 December 2025

## 4.Creditors: amounts falling due within one year note

| 2025 £ | 2024 £
--- | --- | ---
Other creditors |  | 25,645
Total |  | 25,645

Due to be paid within one year from the end of the period for which the Company has not given security.

# TAZ CAPITAL (PVT) LTD

## Notes to the Financial Statements

for the Period Ended 31 December 2025

## 5.Creditors: amounts falling due after more than one year

| 2025 £ | 2024 £
--- | --- | ---
Other creditors | 298,893 |
Total | 298,893 |

Due to be paid after one year from the end of the period for which the Company has not given security.