Albert Tatman Limited - Filleted accounts

Registered number

00842715

Albert Tatman Limited

Filleted Accounts

31 August 2025

Albert Tatman Limited
Registered number:		00842715
Balance Sheet
as at 31 August 2025

Notes			2025			2024
£				£
Fixed assets
Tangible assets	3		2,685,955			2,417,034

Current assets
Cash at bank and in hand		1,082,762			1,764,986

Creditors: amounts falling due within one year	4	(36,810)			(23,597)

Net current assets			1,045,952			1,741,389

Total assets less current liabilities			3,731,907			4,158,423


Deferred taxation			(481,468)			(449,091)

Net assets			3,250,439			3,709,332

Capital and reserves
Called up share capital			416			640
Capital redemption reserve			384			160
Profit and loss account - not distributable			1,742,181			1,574,558
Profit and loss account			1,507,458			2,133,974

Shareholders' funds			3,250,439			3,709,332

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




Mr C D Olivares-Alvarez
Director
Approved by the board on 27 May 2026

Albert Tatman Limited
Notes to the Accounts
for the year ended 31 August 2025


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention, modified to include the revaluation of certain fixed assets and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover
	Turnover comprises of revenue earned from letting commercial and residential properties. Letting income is recognised when the rent becomes due and payable.

	Tangible fixed assets
	Tangible fixed assets are stated at cost or valuation less accumulated depreciation and accumyulated impairment losses. Cost includes costs directly attributable to making the asset capable of operating as intended by management.
	Fixtures, fittings, tools and equipment			is depreciated at the rate iof 15% on the reducing balance basis.
	Leasehold improvement			is depreciated at the rate iof 15% on a straight line basis.
	Investment properties
	Investment properties are included at fair value. Gains are recognised in the income statement. Deferred taxation is at the rate expected to apply when the properties are sold.
	Debtors
	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

	Taxation
	A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods.Deferred tax in respect of revalued land and investment property is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date.

	Provisions
	Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.

2	Employees					2025		2024
Number							Number

	Average number of persons employed by the company					2		2


3	Tangible fixed assets
		Land and buildings		Plant and machinery etc		Leasehold improvement		Total
£			£		£		£
	Cost
	At 1 September 2024	2,394,049		15,514		22,392		2,431,955
	Additions	71,604		-		-		71,604
	Surplus on revaluation	200,000		-		-		200,000
	At 31 August 2025	2,665,653		15,514		22,392		2,703,559

	Depreciation
	At 1 September 2024	-		12,187		2,734		14,921
	Charge for the year	-		499		2,184		2,683
	At 31 August 2025	-		12,686		4,918		17,604

	Net book value
	At 31 August 2025	2,665,653		2,828		17,474		2,685,955
	At 31 August 2024	2,394,049		3,327		19,658		2,417,034


	Freehold land and buildings:					2025		2024
£							£
	Historical cost					305,825		235,335
	Cumulative depreciation based on historical cost					-		-
						305,825		235,335
	The freehold properties were revalued by the directors at fair value. The resultant increase in the valuationis included in the statement of changes in equity.


4	Creditors: amounts falling due within one year					2025		2024
£							£

	Trade creditors					8,290		8,290
	Corporation tax					17,941		2,396
	Other taxes and social security costs					76		184
	Other creditors and deposits					10,503		12,727
						36,810		23,597


5	Other information

	Albert Tatman Limited is a private company limited by shares and incorporated in England. Its registered office is:
	3 Rancliffe Road
	East Ham
	London
	E6 3HN