1 August 2024 false No description of principal activity Taxfiler 2024.6 13524823 business:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 13524823 2024-07-31 13524823 2024-08-01 2025-07-31 13524823 business:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 13524823 business:FilletedAccounts 2024-08-01 2025-07-31 13524823 2025-07-31 13524823 business:Director1 2024-08-01 2025-07-31 13524823 business:Director2 2024-08-01 2025-07-31 13524823 business:RegisteredOffice 2024-08-01 2025-07-31 13524823 2024-07-31 13524823 core:WithinOneYear 2025-07-31 13524823 core:WithinOneYear 2024-07-31 13524823 core:AfterOneYear 2025-07-31 13524823 core:AfterOneYear 2024-07-31 13524823 core:ShareCapital core:PreviouslyStatedAmount 2025-07-31 13524823 core:ShareCapital core:PreviouslyStatedAmount 2024-07-31 13524823 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-07-31 13524823 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-07-31 13524823 core:PreviouslyStatedAmount 2025-07-31 13524823 core:PreviouslyStatedAmount 2024-07-31 13524823 business:SmallEntities 2024-08-01 2025-07-31 13524823 countries:EnglandWales 2024-08-01 2025-07-31 13524823 2023-08-01 2024-07-31 iso4217:GBP xbrli:pure
Company Registration No. 13524823 (England and Wales)
Tatarata Property Ltd Unaudited accounts for the year ended 31 July 2025
Tatarata Property Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Tatarata Property Ltd Company Information for the year ended 31 July 2025
Directors
Joanna Tatarata Lukasz Tatarata
Company Number
13524823 (England and Wales)
Registered Office
399 High Street Lincoln LN5 7SS
Accountants
London Business Solutions Ltd 333 Edgware Road Colindale London England NW9 6TD
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Tatarata Property Ltd Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Investment property
4
387,072
387,072
Current assets
Cash at bank and in hand
76,263
4,039
Creditors: amounts falling due within one year
5
(142,302)
(1,955)
Net current (liabilities)/assets
(66,039)
2,084
Total assets less current liabilities
321,033
389,156
Creditors: amounts falling due after more than one year
6
(309,370)
(388,557)
Net assets
11,663
599
Capital and reserves
Called up share capital
2
2
Profit and loss account
11,661
597
Shareholders' funds
11,663
599
For the year ending 31 July 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 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 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 of Directors and authorised for issue on 9 April 2026 and were signed on its behalf by
Joanna Tatarata Director Company Registration No. 13524823
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Tatarata Property Ltd Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Tatarata Property Ltd is a private company, limited by shares, registered in England and Wales, registration number 13524823. The registered office is 399 High Street, Lincoln, LN5 7SS.
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
Investment property
2025
£
Fair value at 1 August 2024
387,072
At 31 July 2025
387,072
5
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
140,252
-
Trade creditors
-
1,955
Taxes and social security
2,050
-
142,302
1,955
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
243,788
243,788
Loans from directors
65,582
144,769
309,370
388,557
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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