Company Registration No. 12162306 (England and Wales)
Tax & Services Limited
Unaudited accounts
for the year ended 31 August 2025
Tax & Services Limited
Unaudited accounts
Contents
Tax & Services Limited
Company Information
for the year ended 31 August 2025
Director
Daniela-Elena Cumparatu
Company Number
12162306 (England and Wales)
Tax & Services Limited
Statement of financial position
as at 31 August 2025
Tangible assets
25,692
34,256
Cash at bank and in hand
56,383
31,338
Creditors: amounts falling due within one year
(18,535)
(2,973)
Net current assets
46,606
28,365
Total assets less current liabilities
72,298
62,621
Creditors: amounts falling due after more than one year
(27,510)
(39,988)
Called up share capital
1
1
Profit and loss account
44,787
22,632
Shareholders' funds
44,788
22,633
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 director acknowledges her 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 30 May 2026 and were signed on its behalf by
Daniela-Elena Cumparatu
Director
Company Registration No. 12162306
Tax & Services Limited
Notes to the Accounts
for the year ended 31 August 2025
Tax & Services Limited is a private company, limited by shares, registered in England and Wales, registration number 12162306.
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
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 September 2024
42,820
2,965
45,785
At 31 August 2025
42,820
2,965
45,785
At 1 September 2024
8,564
2,965
11,529
Charge for the year
8,564
-
8,564
At 31 August 2025
17,128
2,965
20,093
At 31 August 2025
25,692
-
25,692
At 31 August 2024
34,256
-
34,256
Amounts falling due within one year
Tax & Services Limited
Notes to the Accounts
for the year ended 31 August 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
12,995
1,777
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
26,161
31,808
Taxes and social security
-
5,236
8
Average number of employees
During the year the average number of employees was 9 (2024: 8).