Companies House 2024-09-01 2025-08-31 false 04019041 2025-08-31 04019041 2024-09-01 2025-08-31 04019041 2023-09-01 2024-08-31 04019041 uk-bus:Director1 2024-09-01 2025-08-31 04019041 uk-bus:Director2 2024-09-01 2025-08-31 04019041 2024-09-01 2025-08-31 04019041 uk-bus:Micro-entities 2024-09-01 2025-08-31 04019041 uk-bus:FullAccounts 2024-09-01 2025-08-31 04019041 uk-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 04019041 2024-08-31 04019041 uk-core:WithinOneYear 2025-08-31 04019041 uk-core:WithinOneYear 2024-08-31 04019041 uk-core:AfterOneYear 2025-08-31 04019041 1 2024-09-01 2025-08-31 04019041 2 2024-09-01 2025-08-31 04019041 uk-core:AfterOneYear 2024-08-31 iso4217:GBP

Registered Number 04019041

TARKIN PROPERTIES LIMITED

Micro-entity Accounts

31 August 2025

## TARKIN PROPERTIES LIMITED Registered Number 04019041

## Micro-entity Balance Sheet as at 31 August 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 682,272 | 682,209
Current Assets |  | 418,217 | 191,368
Creditors: amounts falling due within one year |  | (416,095) | (402,829)
Net current assets (liabilities) |  | 2,122 | (211,461)
Total assets less current liabilities |  | 684,394 | 470,748
Creditors: amounts falling due after more than one year |  | (128,776) | (153,363)
Provisions for liabilities |  | (1,250) | (1,200)
Total net assets (liabilities) |  | 554,368 | 316,185
Capital and reserves |  | 554,368 | 316,185

- For the year ending 31 August 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 11 May 2026

And signed on their behalf by:
J L Partridge, Director

## TARKIN PROPERTIES LIMITED Registered Number 04019041

## Notes to the Micro-entity Accounts for the period ended 31 August 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 3 | 3