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Company Registration No. 10143197 (England and Wales)
TANGMOH LTD Unaudited accounts for the year ended 30 April 2025
TANGMOH LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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TANGMOH LTD Company Information for the year ended 30 April 2025
Director
TONKA IDA
Company Number
10143197 (England and Wales)
Registered Office
1 Sandy Close Wellingborough NN8 5AY England
Accountants
TL LEADS ACCOUNTANCY LTD 124 CITY ROAD LONDON EC1V 2NX
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TANGMOH LTD Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
29,726
29,726
Cash at bank and in hand
225
225
29,951
29,951
Creditors: amounts falling due within one year
5
(550)
(550)
Net current assets
29,401
29,401
Total assets less current liabilities
29,401
29,401
Creditors: amounts falling due after more than one year
6
(2,757)
(2,757)
Net assets
26,644
26,644
Capital and reserves
Called up share capital
10,000
10,000
Profit and loss account
16,644
16,644
Shareholders' funds
26,644
26,644
For the year ending 30 April 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 16 February 2026 and were signed on its behalf by
TONKA IDA Director Company Registration No. 10143197
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TANGMOH LTD Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
TANGMOH LTD is a private company, limited by shares, registered in England and Wales, registration number 10143197. The registered office is 1 Sandy Close, Wellingborough, NN8 5AY, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Other debtors
29,726
29,726
5
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
-
550
Loans from directors
550
-
550
550
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
2,757
2,757
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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