Company Registration No. 10788600 (England and Wales)
TAX EXEC LIMITED
Unaudited accounts
for the year ended 31 May 2025
TAX EXEC LIMITED
Unaudited accounts
Contents
TAX EXEC LIMITED
Company Information
for the year ended 31 May 2025
Company Number
10788600 (England and Wales)
Registered Office
KINGS PLACE
23-27 KING STREET
LUTON
LU1 2DW
ENGLAND
TAX EXEC LIMITED
Statement of financial position
as at 31 May 2025
Tangible assets
7,438
18,273
Cash at bank and in hand
7,479
25,533
Creditors: amounts falling due within one year
(11,206)
(21,222)
Net current assets
15,667
4,311
Profit and loss account
23,105
22,584
Shareholders' funds
23,105
22,584
For the year ending 31 May 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 31 May 2026 and were signed on its behalf by
AFAQ SAJID
Director
Company Registration No. 10788600
TAX EXEC LIMITED
Notes to the Accounts
for the year ended 31 May 2025
TAX EXEC LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10788600. The registered office is KINGS PLACE, 23-27 KING STREET, LUTON, LU1 2DW, 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
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 June 2024
21,150
21,232
42,382
At 31 May 2025
21,150
21,232
42,382
At 1 June 2024
8,095
16,014
24,109
Charge for the year
9,095
1,740
10,835
At 31 May 2025
17,190
17,754
34,944
At 31 May 2025
3,960
3,478
7,438
At 31 May 2024
13,055
5,218
18,273
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
11,206
21,222
TAX EXEC LIMITED
Notes to the Accounts
for the year ended 31 May 2025
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).