1 November 2024 false Taxfiler 2024.6 11018659 business:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 11018659 2024-10-31 11018659 2024-11-01 2025-10-31 11018659 business:AuditExemptWithAccountantsReport 2024-11-01 2025-10-31 11018659 business:FilletedAccounts 2024-11-01 2025-10-31 11018659 2025-10-31 11018659 business:Director1 2024-11-01 2025-10-31 11018659 business:RegisteredOffice 2024-11-01 2025-10-31 11018659 2024-10-31 11018659 core:WithinOneYear 2025-10-31 11018659 core:WithinOneYear 2024-10-31 11018659 core:AfterOneYear 2025-10-31 11018659 core:AfterOneYear 2024-10-31 11018659 countries:EnglandWales 2024-11-01 2025-10-31 11018659 2023-11-01 2024-10-31 11018659 business:Micro-entities 2024-11-01 2025-10-31 iso4217:GBP xbrli:pure
Company Registration No. 11018659 (England and Wales)
Tanya Borowski Ltd Unaudited accounts for the year ended 31 October 2025
Tanya Borowski Ltd Annual report and unaudited accounts for the year ended 31 October 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
Tanya Borowski Ltd Company Information for the year ended 31 October 2025
Director
Tanya Borowski
Company Number
11018659 (England and Wales)
Registered Office
1-2 St. Nicholas Mews St. Nicholas Lane Lewes East Sussex BN7 2JZ England
Accountants
Richard Baskott Beancounters of Lewes Ltd 1 St Nicholas Mews St Nicholas Lane Lewes BN7 2JZ
- 3 -
Tanya Borowski Ltd Statement of Financial Position as at 31 October 2025
2025
2024
£
£
Fixed assets
1,698
2,266
Current assets
101,961
73,124
Prepayments and accrued income
259
648
Creditors: amounts falling due within one year
(42,972)
(64,087)
Net current assets
59,248
9,685
Total assets less current liabilities
60,946
11,951
Creditors: amounts falling due after more than one year
-
(4,259)
Accruals and deferred income
(12,436)
(850)
Net assets
48,510
6,842
Capital and reserves
48,510
6,842
NOTES TO THE ACCOUNTS
1 Statutory information
Tanya Borowski Ltd is a private company, limited by shares, registered in England and Wales, registration number 11018659. The registered office is 1-2 St. Nicholas Mews, St. Nicholas Lane, Lewes, East Sussex, BN7 2JZ, England.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 31 October 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 6 May 2026
Tanya Borowski Director Company Registration No. 11018659
- 4 -