1 January 2025 false No description of principal activity Taxfiler 2024.6 16122003 business:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 16122003 2024-12-31 16122003 2025-01-01 2025-12-31 16122003 business:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 16122003 business:AbridgedAccounts 2025-01-01 2025-12-31 16122003 2025-12-31 16122003 business:Director1 2025-01-01 2025-12-31 16122003 2024-12-31 16122003 core:WithinOneYear 2025-12-31 16122003 core:WithinOneYear 2024-12-31 16122003 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-12-31 16122003 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-12-31 16122003 core:PreviouslyStatedAmount 2025-12-31 16122003 core:PreviouslyStatedAmount 2024-12-31 16122003 business:SmallEntities 2025-01-01 2025-12-31 16122003 countries:EnglandWales 2025-01-01 2025-12-31 16122003 2024-01-01 2024-12-31 iso4217:GBP xbrli:pure
Company Registration No. 16122003 (England and Wales)
Tash Sama Ltd Unaudited accounts for the year ended 31 December 2025
Tash Sama Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Tash Sama Ltd Company Information for the year ended 31 December 2025
Director
Muhammad Talha
Company Number
16122003 (England and Wales)
Accountants
Taxted Accountants 159 Ash Road ALDERSHOT Hampshire GU12 4DB
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Tash Sama Ltd Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Called up share capital not paid
1
-
Current assets
Cash at bank and in hand
4,854
-
Creditors: amounts falling due within one year
(7,277)
-
Net current liabilities
(2,423)
-
Net liabilities
(2,422)
-
Capital and reserves
Profit and loss account
(2,422)
-
Shareholders' funds
(2,422)
-
For the 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. 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 14 April 2026 and were signed on its behalf by
Muhammad Talha Director Company Registration No. 16122003
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Tash Sama Ltd Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Tash Sama Ltd is a private company, limited by shares, registered in England and Wales, registration number 16122003.
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.
4
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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