Company Registration No. 9339195 (England and Wales)
TAPINASHE LTD
Final accounts
for the year ended 31 December 2025
TAPINASHE LTD
Final accounts
Contents
TAPINASHE LTD
Company Information
for the year ended 31 December 2025
Director
WILMAH CHISAMISO GONDORA
Company Number
9339195 (England and Wales)
Registered Office
103 Sunnymead
Crawley
West Sussex
RH11 7DY
England
Accountants
DKA Accounting Ltd.
East Wing, Castle House
Dawson Road
Milton Keynes
Buckinghamshire
MK1 1QT
TAPINASHE LTD
Statement of financial position
as at 31 December 2025
Cash at bank and in hand
281
1,120
Creditors: amounts falling due within one year
4,440
16,338
Net current assets
19,597
17,458
Total assets less current liabilities
19,597
17,458
Creditors: amounts falling due after more than one year
(6,585)
(7,376)
Called up share capital
1
1
Profit and loss account
13,011
10,081
Shareholders' funds
13,012
10,082
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 her 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 20 April 2026 and were signed on its behalf by
WILMAH CHISAMISO GONDORA
Director
Company Registration No. 9339195
TAPINASHE LTD
Notes to the Accounts
for the year ended 31 December 2025
TAPINASHE LTD is a private company, limited by shares, registered in England and Wales, registration number 9339195. The registered office is 103 Sunnymead, Crawley, West Sussex, RH11 7DY, 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.
The accounts are presented in £ sterling.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
687
3,158
Loans from directors
(5,967)
(20,696)
6
Creditors: amounts falling due after more than one year
2025
2024
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).