Registered number
13428476
TAO Property Ltd
Accounts
For the Year Ended
31 May 2025
Oakensen
Chartered Accountants
Bryer Ash Business Park
Trowbridge
Wiltshire
BA14 8HE

TAO Property Ltd
Registered number: | 13428476
Balance Sheet
as at 31 May 2025
Notes |  |  | 2025 |  |  | 2024
£ | £
Fixed assets
Tangible assets | 3 |  |  | 23,359 |  |  | 14,210
Current assets
Debtors | 4 |  | 26,585 |  |  | 19,566
Cash at bank and in hand |  |  | 6,165 |  |  | 4,768
|  |  | 32,750 |  |  | 24,334
Creditors: amounts falling due within one year | 5 |  | (13,754) |  |  | (12,625)
Net current assets |  |  |  | 18,996 |  |  | 11,709
Total assets less current liabilities |  |  |  | 42,355 |  |  | 25,919
Creditors: amounts falling due after more than one year | 6 |  |  | (15,418) |  |  | (909)
Net assets |  |  |  | 26,937 |  |  | 25,010
Capital and reserves
Called up share capital |  |  |  | 1 |  |  | 1
Profit and loss account |  |  |  | 26,936 |  |  | 25,009
Shareholder's funds |  |  |  | 26,937 |  |  | 25,010
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
T A Oswin
Director
Approved by the board on 2 January 2026

TAO Property Ltd
Notes to the Accounts
for the year ended 31 May 2025
1 | Accounting policies
| Basis of preparation
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
| Turnover
| Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover is recognised when the service is complete.
| Tangible fixed assets
| Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
| Furniture and equipment | over 5 years
| Debtors
| Short term debtors are measured at transaction price ,which is usually the invoice price, less any impairment losses for bad and doubtful debts.
| Creditors
| Short term creditors are measured at transaction price, which is usually the invoice price.
| Taxation
| A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods.
2 | Employees | 2025 |  | 2024
Number | Number
| Average number of persons employed by the company | 1 |  | 1
3 | Tangible fixed assets
|  |  |  |  |  |  |  | Furniture and equipment
£
| Cost
| At 1 June 2024 | 23,091
| Additions | 17,209
| At 31 May 2025 | 40,300
| Depreciation
| At 1 June 2024 | 8,881
| Charge for the year | 8,060
| At 31 May 2025 | 16,941
| Net book value
| At 31 May 2025 | 23,359
| At 31 May 2024 | 14,210
4 | Debtors | 2025 |  | 2024
£ | £
| Trade debtors | 25,013 |  | 17,944
| Other debtors | 1,572 |  | 1,622
|  |  |  |  |  | 26,585 |  | 19,566
5 | Creditors: amounts falling due within one year | 2025 |  | 2024
£ | £
| Trade creditors | 4,635 |  | 2,011
| Taxation and social security costs | 6,880 |  | 8,565
| Other creditors | 2,239 |  | 2,049
|  |  |  |  |  | 13,754 |  | 12,625
6 | Creditors: amounts falling due after one year | 2025 |  | 2024
£ | £
| Other creditors | 15,418 |  | 909
7 | Related party transactions
| Included in creditors due after one year is an amount of £15,418 (2024: £909) which is due to the director.
8 | Other information
| TAO Property Ltd is a private company limited by shares and incorporated in England. Its registered office is:
| 4 Waterworks Road
| Trowbridge
| Wiltshire
| BA14 0AL

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