Company Registration No. 05209308 (England and Wales)
Tabla Works Limited
Filleted Accounts
for the year ended 31 August 2025
Tabla Works Limited
Filleted Accounts
Contents
Tabla Works Limited
Company Information
for the year ended 31 August 2025
Company Number
05209308 (England and Wales)
Registered Office
116 Totteridge Lane
Totteridge
London
N20 8JH
Accountants
Lacome & Co
Chartered Accountants
Sapphire House
73 St.Margarets Avenue
London
N20 9LD
Tabla Works Limited
Statement of financial position
as at 31 August 2025
Tangible assets
1,046
1,231
Cash at bank and in hand
8,164
2,317
Creditors: amounts falling due within one year
(3,506)
(4,620)
Net current assets/(liabilities)
5,423
(1,734)
Total assets less current liabilities
6,469
(503)
Creditors: amounts falling due after more than one year
(7,196)
-
Net liabilities
(727)
(503)
Called up share capital
100
100
Profit and loss account
(827)
(603)
Shareholders' funds
(727)
(503)
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 29 May 2026 and were signed on its behalf by
Mr S. Ruparell
Director
Company Registration No. 05209308
Tabla Works Limited
Notes to the Accounts
for the year ended 31 August 2025
Tabla Works Limited is a private company, limited by shares, registered in England and Wales, registration number 05209308. The registered office is 116 Totteridge Lane, Totteridge, London, N20 8JH.
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.
Turnover represents net invoiced sales, excluding Value Added Tax.
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
Reducing Balance method at 15% per annum.
4
Tangible fixed assets
Fixtures & fittings
Amounts falling due within one year
Tabla Works Limited
Notes to the Accounts
for the year ended 31 August 2025
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
2,682
-
Taxes and social security
2,324
3,751
Loans from directors
(4,960)
9
7
Creditors: amounts falling due after more than one year
2025
2024
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).