1 September 2024 false No description of principal activity Taxfiler 2024.6 15878479 business:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 15878479 2024-08-31 15878479 2024-09-01 2025-08-31 15878479 business:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 15878479 business:AbridgedAccounts 2024-09-01 2025-08-31 15878479 2025-08-31 15878479 business:Director1 2024-09-01 2025-08-31 15878479 business:RegisteredOffice 2024-09-01 2025-08-31 15878479 core:WithinOneYear 2025-08-31 15878479 core:ShareCapital core:PreviouslyStatedAmount 2025-08-31 15878479 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-08-31 15878479 core:PreviouslyStatedAmount 2025-08-31 15878479 business:SmallEntities 2024-09-01 2025-08-31 15878479 countries:EnglandWales 2024-09-01 2025-08-31 15878479 core:PlantMachinery 2024-09-01 2025-08-31 iso4217:GBP xbrli:pure
Company Registration No. 15878479 (England and Wales)
Tang Of Tang Hall Ltd Unaudited accounts for the year ended 31 August 2025
Tang Of Tang Hall Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Tang Of Tang Hall Ltd Company Information for the year ended 31 August 2025
Director
J M Gilroy
Company Number
15878479 (England and Wales)
Registered Office
Tang Hall Community Centre Fifth Avenue York North Yorkshire YO31 0UG England
Accountants
DS Private Clients The Old Vicarage Beck Hill Barton-upon-Humber DN18 5EY
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Tang Of Tang Hall Ltd Statement of financial position as at 31 August 2025
2025
Notes
£
Fixed assets
Tangible assets
4
3,296
Current assets
Inventories
300
Debtors
2,523
Cash at bank and in hand
9,363
12,186
Creditors: amounts falling due within one year
(8,339)
Net current assets
3,847
Net assets
7,143
Capital and reserves
Called up share capital
1
Profit and loss account
7,142
Shareholders' funds
7,143
For the year ending 31 August 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 13 April 2026 and were signed on its behalf by
J M Gilroy Director Company Registration No. 15878479
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Tang Of Tang Hall Ltd Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Tang Of Tang Hall Ltd is a private company, limited by shares, registered in England and Wales, registration number 15878479. The registered office is Tang Hall Community Centre, Fifth Avenue, York, North Yorkshire, YO31 0UG, 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 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract.
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
20% Reducing Balance
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
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Tang Of Tang Hall Ltd Notes to the Accounts for the year ended 31 August 2025
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 September 2024
-
Additions
4,120
At 31 August 2025
4,120
Depreciation
Charge for the year
824
At 31 August 2025
824
Net book value
At 31 August 2025
3,296
5
Average number of employees
During the year the average number of employees was 3.
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