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Company Registration No. 12671266 (England and Wales)
TABI CELEBRATIONS LTD Unaudited accounts for the year ended 30 June 2025
TABI CELEBRATIONS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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TABI CELEBRATIONS LTD Company Information for the year ended 30 June 2025
Director
Ayobamidele Ajoke Ojerinola
Company Number
12671266 (England and Wales)
Registered Office
FLAT 5 32-38 VALE ROAD BUSHEY WD23 2HE ENGLAND
Accountants
Accounts Fortress Limited Office 1215 12 Farwig Lane Bromley Kent BR1 3RB
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TABI CELEBRATIONS LTD Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
279
202
Current assets
Debtors
5
926
-
Cash at bank and in hand
923
3
1,849
3
Creditors: amounts falling due within one year
6
(8,213)
(18,279)
Net current liabilities
(6,364)
(18,276)
Total assets less current liabilities
(6,085)
(18,074)
Creditors: amounts falling due after more than one year
7
(1,320)
(1,240)
Net liabilities
(7,405)
(19,314)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(7,406)
(19,315)
Shareholders' funds
(7,405)
(19,314)
For the year ending 30 June 2025 the company was entitled to exemption from audit 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 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 18 March 2026 and were signed on its behalf by
Ayobamidele Ajoke Ojerinola Director Company Registration No. 12671266
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TABI CELEBRATIONS LTD Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
TABI CELEBRATIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 12671266. The registered office is FLAT 5 32-38 VALE ROAD, BUSHEY, WD23 2HE, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
5
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 July 2024
720
Additions
250
At 30 June 2025
970
Depreciation
At 1 July 2024
518
Charge for the year
173
At 30 June 2025
691
Net book value
At 30 June 2025
279
At 30 June 2024
202
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
926
-
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TABI CELEBRATIONS LTD Notes to the Accounts for the year ended 30 June 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
2,680
5,554
Loans from directors
4,783
12,225
Accruals
750
500
8,213
18,279
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Taxes and social security
1,320
1,240
8
Transactions with related parties
Included within Creditors is amount £926.27 owed by companies held under common control of directors Miss Ayobamidele Ajoke Ojerinola
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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