Company Registration No. 07317977 (England and Wales)
TASHEV ENGINEERING LTD
Unaudited accounts
for the year ended 31 July 2025
TASHEV ENGINEERING LTD
Unaudited accounts
Contents
TASHEV ENGINEERING LTD
Company Information
for the year ended 31 July 2025
Director
Stefan Dimitrov TASHEV
Company Number
07317977 (England and Wales)
Registered Office
26 EATON PLACE
LARKFIELD
AYLESFORD
ME20 7GF
ENGLAND
TASHEV ENGINEERING LTD
Statement of financial position
as at 31 July 2025
Tangible assets
49,466
22,082
Cash at bank and in hand
39,324
39,908
Creditors: amounts falling due within one year
(52,078)
(15,979)
Net current (liabilities)/assets
(12,754)
24,485
Total assets less current liabilities
36,712
46,567
Creditors: amounts falling due after more than one year
(36,603)
(45,972)
Profit and loss account
9
495
Shareholders' funds
109
595
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 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 22 April 2026 and were signed on its behalf by
Stefan Dimitrov TASHEV
Director
Company Registration No. 07317977
TASHEV ENGINEERING LTD
Notes to the Accounts
for the year ended 31 July 2025
TASHEV ENGINEERING LTD is a private company, limited by shares, registered in England and Wales, registration number 07317977. The registered office is 26 EATON PLACE, LARKFIELD, AYLESFORD, ME20 7GF, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 August 2024
32,840
34,021
66,861
At 31 July 2025
32,840
72,263
105,103
At 1 August 2024
10,758
34,021
44,779
Charge for the year
3,975
6,883
10,858
At 31 July 2025
14,733
40,904
55,637
At 31 July 2025
18,107
31,359
49,466
At 31 July 2024
22,082
-
22,082
Amounts falling due within one year
TASHEV ENGINEERING LTD
Notes to the Accounts
for the year ended 31 July 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
6,941
5,934
Proposed dividends
29,580
-
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 3 (2024: 3).