Silverfin false false 31/12/2025 31/12/2025 01/01/2025 The principal activity of the Company during the financial year was property consultancy. Mr T A Bell 02/06/2021 13433802 2025-12-31 13433802 bus:Director1 2025-12-31 13433802 2024-12-31 13433802 core:CurrentFinancialInstruments 2025-12-31 13433802 core:CurrentFinancialInstruments 2024-12-31 13433802 2025-01-01 2025-12-31 13433802 bus:Micro-entities 2025-01-01 2025-12-31 13433802 bus:FilletedAccounts 2025-01-01 2025-12-31 13433802 bus:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 13433802 bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 13433802 bus:Director1 2025-01-01 2025-12-31 13433802 2024-01-01 2024-12-31 iso4217:GBP xbrli:pure

Company No: 13433802 (England and Wales)

# TAB PROPERTY CONSULTANCY LTD

### Unaudited Financial Statements
For the financial year ended 31 December 2025
Pages for filing with the registrar

TAB PROPERTY CONSULTANCY LTD

## UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 December 2025

Contents

TAB PROPERTY CONSULTANCY LTD

## BALANCE SHEET

As at 31 December 2025
TAB PROPERTY CONSULTANCY LTD

## BALANCE SHEET (continued)

For the financial year ended 31 December 2025

|  | 2025 |  | 2024
|  | £ |  | £
Fixed assets |  | 3,365 |  | 1,857
Current assets |  | 68,040 |  | 13,494
Creditors: amounts falling due within one year |  | ( 32,826) |  | ( 9,522)
Net current assets |  | 35,214 |  | 3,972
Total assets less current liabilities |  | 38,579 |  | 5,829
Accruals and deferred income |  | ( 1,599) |  | ( 1,606)
Net assets |  | 36,980 |  | 4,223
Capital and reserves |  | 36,980 |  | 4,223

For the financial year ending 31 December 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
- The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
- These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
- These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of TAB Property Consultancy Ltd (registered number: 13433802) were approved and authorised for issue by the director on 19 March 2026 and were signed on its behalf by:

Mr T A Bell Director |

TAB PROPERTY CONSULTANCY LTD

## NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 December 2025
TAB PROPERTY CONSULTANCY LTD

## NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 December 2025

#### 1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 13433802). The address of its registered office is Flat 9 Rosslyn Court, 3 Kirtleton Avenue, Weymouth, DT4 7PS, United Kingdom.

#### 2. Employees

| 2025 |  | 2024
| Number |  | Number
Monthly average number of persons employed by the Company during the financial year, including the director | 1 |  | 1

#### 3. Directors’ benefits: advances, credit and guarantees

##### Advances

The Directors loan account is repayable on demand and interest has been charged on overdrawn balances
exceeding £10,000 at the official HMRC rates.
At 01 January 2025 the balance owed to the director was £nil. During the year, the company made advances to the
director amounting to £64,552 and received repayments of £51,754 leaving a balance owed by the director of £12,798.
At 01 January 2024 the balance owed to the director was £nil. During the year, the company made advances to the
director amounting to £48,038 and received repayments of £48,038 leaving a balance owed to the director of £nil.