Tara Support Services Limited

	Page
Statement of Financial Position	1—2
Notes to the Financial Statements	3—4

Registered number: NI649795

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		12,589		18,962

			12,589		18,962
CURRENT ASSETS
Debtors	5	373		334
Cash at bank and in hand		1,443		3,399

		1,816		3,733
Creditors: Amounts Falling Due Within One Year	6	(48,215 )		(44,198 )

NET CURRENT ASSETS (LIABILITIES)			(46,399 )		(40,465 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(33,810 )		(21,503 )

Creditors: Amounts Falling Due After More Than One Year	7		-		(2,152 )

NET LIABILITIES			(33,810 )		(23,655 )

CAPITAL AND RESERVES
Called up share capital	8		1		1
Income Statement			(33,811 )		(23,656 )

SHAREHOLDERS' FUNDS			(33,810)		(23,655)

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Tara Support Services Limited

Statement of Financial Position (continued)

As At 31 December 2025

For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.

On behalf of the board

Mr Adrian Phelan

Director

12 June 2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Tara Support Services Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI649795 . The registered office is The Hub, 6 Margaret Street, Newry, BT34 1DF.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	20% straight line
Motor Vehicles	20% reducing balance
Computer Equipment	33% straight line

2.3. Foreign Currencies

Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the statement of financial position date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: 1)

4. Tangible Assets

	Plant & Machinery	Motor Vehicles	Computer Equipment	Total
	£	£	£	£
Cost
As at 1 January 2025	29,022	19,990	4,397	53,409

As at 31 December 2025	29,022	19,990	4,397	53,409

Depreciation
As at 1 January 2025	16,175	14,313	3,959	34,447
Provided during the period	4,800	1,135	438	6,373

As at 31 December 2025	20,975	15,448	4,397	40,820

Net Book Value
As at 31 December 2025	8,047	4,542	-	12,589

As at 1 January 2025	12,847	5,677	438	18,962

5. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	373	334

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Tara Support Services Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2025

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	-	34
Bank loans and overdrafts	1,981	4,500
Other creditors	46,234	39,664

	48,215	44,198

7. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Bank loans	-	2,152

8. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	1	1

9. Related Party Transactions

Mr A Phelan was the director and sharcholder ofthe company during the period. The following transactions arose between the dircetor and the company during the 2025 year.

Company expenses paid by director - £6,682

Personal expenses paid by company - £114

The amount owed to the director at the year-end date was £26,943 This is disclosed at creditors falling due within one year at note 6. No interest is being charged by the director on this account. The amount is repayable upon demand.

The company was supported in part during the year by an associated business registered in Ireland. Mr A Phelan has a controlling interest in the Irish business. During the 2025 year, the following transactions arose:

Payments to Irish company - £0

The amount owed to the Irish company at the year-end date was £19,291. This is included at note 6. No interest is being charged on this debt. The amount is repayable upon demand.

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