2024-07-01 2025-06-30 false Capium Accounts Production 1.1 14937658 2024-07-01 2025-06-30 14937658 bus:FullAccounts 2024-07-01 2025-06-30 14937658 bus:FRS102 2024-07-01 2025-06-30 14937658 bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 14937658 bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 14937658 bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 14937658 2024-07-01 2025-06-30 14937658 2025-06-30 14937658 bus:RegisteredOffice 2024-07-01 2025-06-30 14937658 core:WithinOneYear 2025-06-30 14937658 core:AfterOneYear 2025-06-30 14937658 1 2024-07-01 2025-06-30 14937658 bus:Director1 2024-07-01 2025-06-30 14937658 bus:Director1 2025-06-30 14937658 2023-07-01 14937658 bus:LeadAgentIfApplicable 2024-07-01 2025-06-30 14937658 2024-06-30 14937658 core:CostValuation core:Non-currentFinancialInstruments 2025-06-30 14937658 core:CostValuation core:Non-currentFinancialInstruments 2024-06-30 14937658 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-06-30 14937658 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-06-30 14937658 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-06-30 14937658 core:Non-currentFinancialInstruments 2025-06-30 14937658 core:Non-currentFinancialInstruments 2024-06-30 14937658 core:ShareCapital 2025-06-30 14937658 core:RetainedEarningsAccumulatedLosses 2025-06-30 14937658 dpl:Item1 2024-07-01 14937658 dpl:Item1 2025-06-30 iso4217:GBP xbrli:shares xbrli:pure

Registered Number: 14937658
TAM TAM TRADE LIMITED
Unaudited Financial Statements
Period of accounts Start date: 01 July 2024 End date: 30 June 2025

Tam Tam Trade Limited Contents Page For the year ended 30 June 2025
Company information | 1
Director's report | 2
Statement of financial position | 3
Notes to the financial statements | 4

Tam Tam Trade Limited Company Information For the year ended 30 June 2025
Director | Fengchun LIANG
Registered Number | 14937658
Registered Office | Floor Six Unit 1 Croal Mill Blackshaw Lane Bolton BL3 5PT
1

Tam Tam Trade Limited Director's Report For the year ended 30 June 2025
Director's report and financial statements The director presents his/her/their annual report and the financial statements for the year ended 30 June 2025. Principal activities Principal activity of the company during the financial year was of retail of furniture, lighting, and similar in specialised store. Director The director who served the company throughout the year was as follows:
Fengchun LIANG
Statement of director's responsibilities The director is responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice. Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period. In preparing these financial statements, the director is required to : select suitable accounting policies and then apply them consistently make judgements and accounting estimates that are reasonable and prudent state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business. The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities. The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions On behalf of the board.
---------------------------------- Fengchun LIANG Director
Date approved: 16 April 2026 2

Tam Tam Trade Limited Statement of Financial Position As at 30 June 2025
| Notes | 2025 £
--- | --- | ---
Current assets |  |
Stocks | 3 | 170,405
Debtors | 4 | 846,473
Cash at bank and in hand |  | 500
|  | 1,017,378
Creditors: amount falling due within one year | 5 | (1,012,674)
Net current assets |  | 4,704
Total assets less current liabilities |  | 4,704
Net assets |  | 4,704
Capital and reserves |  |
Called up share capital |  | 1
Profit and loss account |  | 4,703
Shareholders' funds |  | 4,704
For the year ended 30 June 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 accounts for the year in question 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 accounts. These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. The financial statements were approved by the director on 16 April 2026 and were signed by:
------------------------------- Fengchun LIANG Director
3

Tam Tam Trade Limited Notes to the Financial Statements For the year ended 30 June 2025
General Information Tam Tam Trade Limited is a private company, limited by shares, registered in , registration number 14937658, registration address Floor Six Unit 1 Croal Mill , Blackshaw Lane, Bolton, BL3 5PT. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Operating lease rentals Rentals payable under operating leases are charged against income on a straight line basis over the lease term. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted Stocks Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2. | Average number of employees Average number of employees during the year was 0.
3. | Stocks
| 2025 £
--- | ---
Stocks | 170,405
| 170,405
4. | Debtors: amounts falling due within one year
| 2025 £
--- | ---
Trade Debtors | 846,472
| 846,472
4. | Debtors: amounts falling due after one year
| 2025 £
--- | ---
Called Up Share Capital Not Paid | 1
| 1
5. | Creditors: amount falling due within one year
| 2025 £
--- | ---
Trade Creditors | 794,933
Corporation Tax | 1,103
Other Creditors | 103,271
VAT | 113,367
| 1,012,674
4