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Company Registration No. 12170590 (England and Wales)
TAIMBO RAUFF LIMITED Unaudited accounts for the year ended 31 August 2025
TAIMBO RAUFF LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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TAIMBO RAUFF LIMITED Company Information for the year ended 31 August 2025
Director
MR TAIWO YUSUFF
Company Number
12170590 (England and Wales)
Registered Office
172 DEPTFORD HIGH STREET LONDON SE8 3PR UNITED KINGDOM
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TAIMBO RAUFF LIMITED Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
4,256
5,190
Current assets
Cash at bank and in hand
5,085
4,259
Creditors: amounts falling due within one year
5
(13,206)
(14,310)
Net current liabilities
(8,121)
(10,051)
Total assets less current liabilities
(3,865)
(4,861)
Creditors: amounts falling due after more than one year
6
(1,650)
-
Net liabilities
(5,515)
(4,861)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(5,615)
(4,961)
Shareholders' funds
(5,515)
(4,861)
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 26 May 2026 and were signed on its behalf by
MR TAIWO YUSUFF Director Company Registration No. 12170590
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TAIMBO RAUFF LIMITED Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
TAIMBO RAUFF LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12170590. The registered office is 172 DEPTFORD HIGH STREET, LONDON, SE8 3PR, UNITED KINGDOM.
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
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
£
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At cost
At 1 September 2024
2,500
6,000
3,500
2,000
14,000
At 31 August 2025
2,500
6,000
3,500
2,000
14,000
Depreciation
At 1 September 2024
1,573
3,775
2,203
1,259
8,810
Charge for the year
167
401
233
133
934
At 31 August 2025
1,740
4,176
2,436
1,392
9,744
Net book value
At 31 August 2025
760
1,824
1,064
608
4,256
At 31 August 2024
927
2,225
1,297
741
5,190
5
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
13,206
12,660
Accruals
-
1,650
13,206
14,310
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TAIMBO RAUFF LIMITED Notes to the Accounts for the year ended 31 August 2025
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Accruals
1,650
-
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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