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Company Registration No. 15176094 (England and Wales)
Tarlia Accounting Limited Unaudited accounts for the year ended 30 September 2025
Tarlia Accounting Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Tarlia Accounting Limited Company Information for the year ended 30 September 2025
Directors
Tarlia Knight Toby Knight
Company Number
15176094 (England and Wales)
Registered Office
33 Paget Road Ludgershall Andover Hampshire SP11 9GP England
Accountants
EP Tax 2D-2E Fitz Gilbert Court Castledown Business Park Ludgershall Wiltshire SP11 9FA
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Tarlia Accounting Limited Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
2,400 
2,700 
Tangible assets
5
1,499 
2,068 
3,899 
4,768 
Current assets
Cash at bank and in hand
33,220 
14,225 
Creditors: amounts falling due within one year
6
(33,322)
(16,890)
Net current liabilities
(102)
(2,665)
Net assets
3,797 
2,103 
Capital and reserves
Called up share capital
(100)
(100)
Profit and loss account
3,897 
2,203 
Shareholders' funds
3,797 
2,103 
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 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 19 June 2026 and were signed on its behalf by
Tarlia Knight Director Company Registration No. 15176094
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Tarlia Accounting Limited Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Tarlia Accounting Limited is a private company, limited by shares, registered in England and Wales, registration number 15176094. The registered office is 33 Paget Road, Ludgershall, Andover, Hampshire, SP11 9GP, 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.
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.
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:
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 October 2024
3,000 
At 30 September 2025
3,000 
Amortisation
At 1 October 2024
300 
Charge for the year
300 
At 30 September 2025
600 
Net book value
At 30 September 2025
2,400 
At 30 September 2024
2,700 
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Tarlia Accounting Limited Notes to the Accounts for the year ended 30 September 2025
5
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 October 2024
2,276 
At 30 September 2025
2,276 
Depreciation
At 1 October 2024
208 
Charge for the year
569 
At 30 September 2025
777 
Net book value
At 30 September 2025
1,499 
At 30 September 2024
2,068 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
900 
- 
Loans from directors
32,422 
16,890 
33,322 
16,890 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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