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Registration number: 10745321

Tagway Limited
Annual Report and Unaudited Financial Statements
for the Year Ended 30 June 2025

Tagway Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Tagway Limited

Company Information

Directors | Mr A Colby Mrs S Colby

Registered office | 61 Westway Caterham Surrey CR3 5TQ

Tagway Limited

(Registration number: 10745321)
Balance Sheet as at 30 June 2025

| 2025 £ | 2024 £
Fixed assets | 41,646 | 63,313
Current assets | 152,324 | 149,440
Creditors: Amounts falling due within one year | (119,067) | (100,432)
Net current assets | 33,257 | 49,008
Total assets less current liabilities | 74,903 | 112,321
Creditors: Amounts falling due after more than one year | (46,540) | (48,683)
Accruals and deferred income | (1,750) | (10,496)
| 26,613 | 53,142
Capital and reserves | 26,613 | 53,142

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
61 Westway
Caterham
Surrey
CR3 5TQ

These financial statements were authorised for issue by the Board on 22 January 2026.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2024 - 3).

Tagway Limited

(Registration number: 10745321)
Balance Sheet as at 30 June 2025

For the financial 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.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 22 January 2026 and signed on its behalf by:

......................................... Mr A Colby Director | ......................................... Mrs S Colby Director |