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# TA’HOOTS LIMITED

## Company Registration Number:
14013173 (England and Wales)

## Unaudited statutory accounts for the year ended 31 March 2026

## Period of accounts

## Start date: 1 April 2025

## End date: 31 March 2026

# TA’HOOTS LIMITED

## Contents of the Financial Statements

for the Period Ended 31 March 2026

Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |

# TA’HOOTS LIMITED

## Profit And Loss Account

for the Period Ended 31 March 2026

| 2026 | 2025
--- | --- | ---
| £ | £
Turnover: | 60,397 | 53,649
Cost of sales: | ( 31,611 ) | ( 29,974 )
Gross profit(or loss): | 28,786 | 23,675
Administrative expenses: | ( 38,876 ) | ( 22,217 )
Operating profit(or loss): | (10,090) | 1,458
Profit(or loss) before tax: | (10,090) | 1,458
Tax: |  | ( 277 )
Profit(or loss) for the financial year: | (10,090) | 1,181

# TA’HOOTS LIMITED

## Balance sheet

As at 31 March 2026

| Notes | 2026 | 2025
--- | --- | --- | ---
|  | £ | £
Fixed assets
Tangible assets: | 3 | 9,000 | 9,000
Total fixed assets: |  | 9,000 | 9,000
Current assets
Stocks: | 4 | 1,600 | 1,400
Cash at bank and in hand: |  | 8,068 | 9,197
Total current assets: |  | 9,668 | 10,597
Creditors: amounts falling due within one year: | 5 | ( 23,912 ) | ( 14,751 )
Net current assets (liabilities): |  | (14,244) | (4,154)
Total assets less current liabilities: |  | (5,244) | 4,846
Total net assets (liabilities): |  | (5,244) | 4,846
Capital and reserves
Called up share capital: |  | 10 | 10
Profit and loss account: |  | (5,254 ) | 4,836
Total Shareholders' funds: |  | ( 5,244 ) | 4,846

The notes form part of these financial statements

# TA’HOOTS LIMITED

## Balance sheet statements

For the year ending 31 March 2026 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 16 April 2026
and signed on behalf of the board by:

Name: James Hooton
Status: Director

The notes form part of these financial statements

# TA’HOOTS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2026

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# TA’HOOTS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2026

- ## 2. Employees

  | 2026 | 2025
  --- | --- | ---
  Average number of employees during the period | 2 | 2

# TA’HOOTS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2026

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 1 April 2025 |  |  | 9,000 |  |  | 9,000
Additions |  |  |  |  |  |
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 31 March 2026 |  |  | 9,000 |  |  | 9,000
Depreciation |  |  |  |  |  |
At 1 April 2025 |  |  |  |  |  |
Charge for year |  |  |  |  |  |
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 31 March 2026 |  |  |  |  |  |
Net book value |  |  |  |  |  |
At 31 March 2026 |  |  | 9,000 |  |  | 9,000
At 31 March 2025 |  |  | 9,000 |  |  | 9,000

# TA’HOOTS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2026

## 4. Stocks

| 2026 | 2025
--- | --- | ---
| £ | £
Stocks | 1,600 | 1,400
Total | 1,600 | 1,400

# TA’HOOTS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2026

## 5. Creditors: amounts falling due within one year note

| 2026 | 2025
--- | --- | ---
| £ | £
Taxation and social security |  | 277
Accruals and deferred income | 600 | 400
Other creditors | 23,312 | 14,074
Total | 23,912 | 14,751