Company Registration No. 15083920 (England and Wales)
Joseph Tait Limited
Unaudited accounts
for the year ended 31 August 2025
Joseph Tait Limited
Unaudited accounts
Contents
Joseph Tait Limited
Company Information
for the year ended 31 August 2025
Director
Joseph George Tait
Company Number
15083920 (England and Wales)
Registered Office
10 Low Gill View
Marton-in-Cleveland
Middlesbrough
Cleveland
TS7 8BF
England
Accountants
Yahya & Co Accountants Ltd
T/A Yahya Accountancy
164 West Hendon Broadway
London
NW9 7AA
Joseph Tait Limited
Statement of financial position
as at 31 August 2025
Cash at bank and in hand
8,347
9,965
Creditors: amounts falling due within one year
(27,638)
(22,560)
Net current assets
1,162
744
Called up share capital
1
1
Profit and loss account
2,145
743
Shareholders' funds
2,146
744
For the year ending 31 August 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 his 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 28 January 2026 and were signed on its behalf by
Joseph George Tait
Director
Company Registration No. 15083920
Joseph Tait Limited
Notes to the Accounts
for the year ended 31 August 2025
Joseph Tait Limited is a private company, limited by shares, registered in England and Wales, registration number 15083920. The registered office is 10 Low Gill View, Marton-in-Cleveland, Middlesbrough, Cleveland, TS7 8BF, 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 as modified by the revaluation of certain fixed assets.
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:
Computer equipment
18% RBM
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Other debtors
20,453
13,339
Joseph Tait Limited
Notes to the Accounts
for the year ended 31 August 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
23,202
19,869
7
Average number of employees
During the year the average number of employees was 1 (2024: 0).