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Company Registration No. 09922819 (England and Wales)
B&a Tah Ltd Unaudited accounts for the year ended 31 March 2026
B&a Tah Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
B&a Tah Ltd Company Information for the year ended 31 March 2026
Director
Byulent Tahsin
Company Number
09922819 (England and Wales)
Registered Office
15 Surrey Road Barking Essex IG11 7QT England
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B&a Tah Ltd Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Current assets
Debtors
4
5,529
7,108
Cash at bank and in hand
19,259
23,874
24,788
30,982
Creditors: amounts falling due within one year
5
(1,077)
(1,149)
Net current assets
23,711
29,833
Total assets less current liabilities
23,711
29,833
Creditors: amounts falling due after more than one year
6
(22,213)
(28,985)
Net assets
1,498
848
Capital and reserves
Called up share capital
100
100
Profit and loss account
1,398
748
Shareholders' funds
1,498
848
For the year ending 31 March 2026 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.
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
Byulent Tahsin Director Company Registration No. 09922819
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B&a Tah Ltd Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
B&a Tah Ltd is a private company, limited by shares, registered in England and Wales, registration number 09922819. The registered office is 15 Surrey Road, Barking, Essex, IG11 7QT, 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 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
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
5,529
7,108
5
Creditors: amounts falling due within one year
2026
2025
£
£
Trade creditors
113
-
Taxes and social security
270
649
Accruals
694
500
1,077
1,149
6
Creditors: amounts falling due after more than one year
2026
2025
£
£
Bank loans
22,213
28,985
7
Average number of employees
During the year the average number of employees was 2 (2025: 2).
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