Company Registration No. 06351512 (England and Wales)
Tamada Limited
Annual report and unaudited accounts
for the year ended 31 August 2025
Tamada Limited
Annual report and unaudited accounts
Contents
Tamada Limited
Company Information
for the year ended 31 August 2025
Directors
Zaza Pulariani
Anna Mironova
Company Number
06351512 (England and Wales)
Registered Office
122 BOUNDARY ROAD
LONDON
NW8 0RH
England
Accountants
Bogatyij Ltd
United House
39 - 41 North Road
London
N7 9DP
Tamada Limited
Statement of financial position
as at 31 August 2025
Tangible assets
8,559
10,959
Cash at bank and in hand
712
(7,637)
Creditors: amounts falling due within one year
(1,289)
5,209
Net current liabilities
(10,484)
(9,091)
Total assets less current liabilities
(1,925)
1,868
Creditors: amounts falling due after more than one year
(106,668)
(106,668)
Net liabilities
(108,593)
(104,800)
Called up share capital
66,606
66,606
Profit and loss account
(175,199)
(171,406)
Shareholders' funds
(108,593)
(104,800)
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 directors acknowledge their 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 of Directors and authorised for issue on 31 May 2026 and were signed on its behalf by
Anna Mironova
Director
Company Registration No. 06351512
Tamada Limited
Notes to the Accounts
for the year ended 31 August 2025
Tamada Limited is a private company, limited by shares, registered in England and Wales, registration number 06351512. The registered office is 122 BOUNDARY ROAD, LONDON, NW8 0RH, 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:
Plant & machinery
20% reducing line balance
4
Tangible fixed assets
Plant & machinery
At 1 September 2024
85,186
At 1 September 2024
74,227
Amounts falling due within one year
Trade debtors
(43,535)
(40,107)
Other debtors
32,000
32,000
Tamada 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
13,835
12,172
Taxes and social security
299
(10,884)
Loans from directors
(12,845)
(6,497)
7
Creditors: amounts falling due after more than one year
2025
2024
Other creditors
106,668
106,668
8
Average number of employees
During the year the average number of employees was 6 (2024: 6).