Company registration number 12157249 (England and Wales)
TANEVE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2025
PAGES FOR FILING WITH REGISTRAR
TANEVE LIMITED
BALANCE SHEET
AS AT
31 AUGUST 2025
31 August 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
2,605
2,916
Current assets
37,423
12,337
Creditors: amounts falling due within one year
(44,995)
(9,682)
Net current (liabilities)/assets
(7,572)
2,655
Total assets less current liabilities
(4,967)
5,571
Creditors: amounts falling due after more than one year
(4,567)
(7,263)
Net liabilities
(9,534)
(1,692)
Capital and reserves
(9,534)
(1,692)
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
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During the year there was a loan to the director as noted above. The maximum amount outstanding was £3,782. The loan was interest free and repayable on demand. The loan has been repaid since the year end. |
2
Financial commitments, guarantees and contingencies
The total of financial commitments for leases that are not included on the balance sheet is £3,502 (2024: £4,068).
3
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
3
3
Taneve Limited is a private company limited by shares incorporated in England and Wales. The registered office is 20-22 Wenlock Road, London, N1 7GU.
For the year ended 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
TANEVE LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 AUGUST 2025
31 August 2025
- 2 -
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 27 May 2026
E O Ogunledun
Director
Company Registration Number 12157249