1 August 2024 false No description of principal activity Taxfiler 2024.6 12126508 business:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 12126508 2024-07-31 12126508 2024-08-01 2025-07-31 12126508 business:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 12126508 business:AbridgedAccounts 2024-08-01 2025-07-31 12126508 2025-07-31 12126508 business:Director1 2024-08-01 2025-07-31 12126508 business:Director2 2024-08-01 2025-07-31 12126508 business:RegisteredOffice 2024-08-01 2025-07-31 12126508 2024-07-31 12126508 core:WithinOneYear 2025-07-31 12126508 core:WithinOneYear 2024-07-31 12126508 core:ShareCapital core:PreviouslyStatedAmount 2025-07-31 12126508 core:ShareCapital core:PreviouslyStatedAmount 2024-07-31 12126508 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-07-31 12126508 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-07-31 12126508 core:PreviouslyStatedAmount 2025-07-31 12126508 core:PreviouslyStatedAmount 2024-07-31 12126508 business:SmallEntities 2024-08-01 2025-07-31 12126508 countries:EnglandWales 2024-08-01 2025-07-31 12126508 2023-08-01 2024-07-31 iso4217:GBP xbrli:pure
Company Registration No. 12126508 (England and Wales)
T.A Books Ltd Unaudited accounts for the year ended 31 July 2025
T.A Books Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
T.A Books Ltd Company Information for the year ended 31 July 2025
Directors
Adam Wilde Thomas Donegan
Company Number
12126508 (England and Wales)
Registered Office
21 FERNDALE AVENUE READING RG30 3NQ ENGLAND
- 3 -
T.A Books Ltd Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
929
929
Current assets
Debtors
15,000
15,000
Cash at bank and in hand
12,987
12,987
27,987
27,987
Creditors: amounts falling due within one year
(11,448)
(11,448)
Net current assets
16,539
16,539
Net assets
17,468
17,468
Capital and reserves
Called up share capital
(2)
(2)
Profit and loss account
17,470
17,470
Shareholders' funds
17,468
17,468
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 19 May 2026 and were signed on its behalf by
Adam Wilde Director Company Registration No. 12126508
- 4 -
T.A Books Ltd Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
T.A Books Ltd is a private company, limited by shares, registered in England and Wales, registration number 12126508. The registered office is 21 FERNDALE AVENUE, READING, RG30 3NQ, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
Total
£
Cost or valuation
At 1 August 2024
2,461
At 31 July 2025
2,461
Depreciation
At 1 August 2024
1,532
At 31 July 2025
1,532
Net book value
At 31 July 2025
929
At 31 July 2024
929
5
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 5 -