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Company Registration No. 08194654 (England and Wales)
TIRATH LIMITED Unaudited accounts for the year ended 29 August 2025
TIRATH LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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TIRATH LIMITED Company Information for the year ended 29 August 2025
Director
John Chander
Company Number
08194654 (England and Wales)
Registered Office
A6 Moorfield Road WOLVERHAMPTON WEST MIDLANDS WV2 4QT United Kingdom
Accountants
William Klien Accountants 20-22 Wenlock Road London N1 7GU
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TIRATH LIMITED Statement of financial position as at 29 August 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
15,074
13,588
Current assets
Debtors
5
4,669
9,050
Cash at bank and in hand
83,118
77,920
87,787
86,970
Creditors: amounts falling due within one year
6
(66,333)
(69,726)
Net current assets
21,454
17,244
Net assets
36,528
30,832
Capital and reserves
Called up share capital
100
100
Profit and loss account
36,428
30,732
Shareholders' funds
36,528
30,832
For the year ending 29 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 24 April 2026 and were signed on its behalf by
John Chander Director Company Registration No. 08194654
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TIRATH LIMITED Notes to the Accounts for the year ended 29 August 2025
1
Statutory information
TIRATH LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08194654. The registered office is A6 Moorfield Road, WOLVERHAMPTON, WEST MIDLANDS, WV2 4QT, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Fixtures & fittings
10% Reducing Balance
Computer equipment
10% Reducing Balance
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 30 August 2024
7,081
8,736
15,817
Additions
1,873
1,288
3,161
At 29 August 2025
8,954
10,024
18,978
Depreciation
At 30 August 2024
198
2,031
2,229
Charge for the year
876
799
1,675
At 29 August 2025
1,074
2,830
3,904
Net book value
At 29 August 2025
7,880
7,194
15,074
At 29 August 2024
6,883
6,705
13,588
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TIRATH LIMITED Notes to the Accounts for the year ended 29 August 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
4,669
9,050
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
-
1,416
Amounts owed to group undertakings and other participating interests
45,500
45,500
Taxes and social security
988
1,188
Loans from directors
19,845
21,622
66,333
69,726
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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