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Company Registration No. 09233652 (England and Wales)
TARA HOUSE MANAGEMENT LTD Unaudited accounts for the year ended 30 September 2025
TARA HOUSE MANAGEMENT LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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TARA HOUSE MANAGEMENT LTD Company Information for the year ended 30 September 2025
Director
Aga Ahmed
Company Number
09233652 (England and Wales)
Registered Office
TARA HOUSE 4 DEPTFORD FERRY ROAD LONDON E14 3GZ UNITED KINGDOM
Accountants
Tax Gateway Ltd Daminis Mall, Second Floor 277A Green Street london E7 8LJ
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TARA HOUSE MANAGEMENT LTD Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
495
495
Creditors: amounts falling due within one year
5
(2,995)
(3,115)
Net current liabilities
(2,995)
(3,115)
Net liabilities
(2,500)
(2,620)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(2,600)
(2,720)
Shareholders' funds
(2,500)
(2,620)
For the year ending 30 September 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 9 June 2026 and were signed on its behalf by
Aga Ahmed Director Company Registration No. 09233652
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TARA HOUSE MANAGEMENT LTD Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
TARA HOUSE MANAGEMENT LTD is a private company, limited by shares, registered in England and Wales, registration number 09233652. The registered office is TARA HOUSE, 4 DEPTFORD FERRY ROAD, LONDON, E14 3GZ, UNITED KINGDOM.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Motor vehicles
10% Straight Line
Fixtures & fittings
10% Straight Line
Computer equipment
10% Straight Line
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 October 2024
550
At 30 September 2025
550
Depreciation
At 1 October 2024
55
At 30 September 2025
55
Net book value
At 30 September 2025
495
At 30 September 2024
495
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TARA HOUSE MANAGEMENT LTD Notes to the Accounts for the year ended 30 September 2025
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
30
-
Loans from directors
2,615
2,785
Accruals
350
330
2,995
3,115
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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