Company Registration No. 13237660 (England and Wales)
TASITO DESPATCH LTD
Unaudited accounts
for the year ended 31 March 2026
TASITO DESPATCH LTD
Unaudited accounts
Contents
TASITO DESPATCH LTD
Company Information
for the year ended 31 March 2026
Company Number
13237660 (England and Wales)
Registered Office
6 Leveller Row
Billericay
Essex
CM12 0XE
England
TASITO DESPATCH LTD
Statement of financial position
as at 31 March 2026
Tangible assets
109,409
63,493
Cash at bank and in hand
219,669
32
Creditors: amounts falling due within one year
(228,661)
(54,610)
Net current liabilities
(8,992)
(54,578)
Profit and loss account
100,417
8,915
Shareholders' funds
100,417
8,915
For the year ending 31 March 2026 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
Octavian TOMA
Director
Company Registration No. 13237660
TASITO DESPATCH LTD
Notes to the Accounts
for the year ended 31 March 2026
TASITO DESPATCH LTD is a private company, limited by shares, registered in England and Wales, registration number 13237660. The registered office is 6 Leveller Row, Billericay, Essex, CM12 0XE, 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
Motor vehicles
Charge for the year
20,715
TASITO DESPATCH LTD
Notes to the Accounts
for the year ended 31 March 2026
5
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
-
9,975
Obligations under finance leases and hire purchase contracts
9,378
12,952
Taxes and social security
49,521
423
Loans from directors
134,418
18,337
6
Average number of employees
During the year the average number of employees was 6 (2025: 9).