Company Registration No. 12721920 (England and Wales)
TAVAH LTD
Unaudited accounts
for the year ended 31 July 2025
TAVAH LTD
Unaudited accounts
Contents
TAVAH LTD
Company Information
for the year ended 31 July 2025
Directors
Nauman Nisar
Mohammed Amanur Rahman
Company Number
12721920 (England and Wales)
Registered Office
187 HATFIELD ROAD
ST ALBANS
AL1 4LG
ENGLAND
Accountants
Capital Accounting Solutions
277-279 Bethnal Green Road
London
E2 6AH
TAVAH LTD
Statement of financial position
as at 31 July 2025
Tangible assets
53,322
67,006
Cash at bank and in hand
1,331
5,530
Creditors: amounts falling due within one year
(352,840)
(298,860)
Net current liabilities
(344,091)
(279,936)
Net liabilities
(290,769)
(212,930)
Called up share capital
100
100
Profit and loss account
(290,869)
(213,030)
Shareholders' funds
(290,769)
(212,930)
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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 24 April 2026 and were signed on its behalf by
Mohammed Amanur Rahman
Director
Company Registration No. 12721920
TAVAH LTD
Notes to the Accounts
for the year ended 31 July 2025
TAVAH LTD is a private company, limited by shares, registered in England and Wales, registration number 12721920. The registered office is 187 HATFIELD ROAD, ST ALBANS, AL1 4LG, ENGLAND.
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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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Plant & machinery
20% Straight Line
Fixtures & fittings
20% Straight Line
4
Tangible fixed assets
Total
Charge for the year
13,684
TAVAH LTD
Notes to the Accounts
for the year ended 31 July 2025
5
Average number of employees
During the year the average number of employees was 6 (2024: 6).