Company Registration No. 12387224 (England and Wales)
Tavan Contractors Ltd
Unaudited accounts
for the year ended 31 March 2025
Tavan Contractors Ltd
Unaudited accounts
Contents
Tavan Contractors Ltd
Company Information
for the year ended 31 March 2025
Company Number
12387224 (England and Wales)
Registered Office
28 Mills Chase
Bracknell
Berkshire
RG12 9RE
England
Accountants
KF3E Accountants Limited
400 Thames Valley Park Drive
Reading
Berkshire
RG6 1PT
Tavan Contractors Ltd
Statement of financial position
as at 31 March 2025
Tangible assets
3,494
13,251
Cash at bank and in hand
1,651
3,512
Creditors: amounts falling due within one year
(165,676)
(88,774)
Net current assets/(liabilities)
21,271
(4,271)
Capital redemption reserve
1
1
Profit and loss account
24,764
8,979
Shareholders' funds
24,765
8,980
For the year ending 31 March 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 15 May 2026 and were signed on its behalf by
Dean RAINTON
Director
Company Registration No. 12387224
Tavan Contractors Ltd
Notes to the Accounts
for the year ended 31 March 2025
Tavan Contractors Ltd is a private company, limited by shares, registered in England and Wales, registration number 12387224. The registered office is 28 Mills Chase, Bracknell, Berkshire, RG12 9RE, England.
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.
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
Amounts falling due within one year
Trade debtors
59,164
46,767
Other debtors
126,132
34,224
Tavan Contractors Ltd
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
10,558
3,587
Taxes and social security
907
-
Loans from directors
(9,570)
19,597
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).