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Registered Number: 05044077
TAVARA LIMITED
Abridged Accounts
Period of accounts Start date: 01 February 2025 End date: 31 January 2026

Tavara Limited Contents Page For the year ended 31 January 2026
Accountants' Report | 1
Statement of Financial Position | 2
Notes to the Financial Statements | 3

Tavara Limited Accountants' Report For the year ended 31 January 2026
Accountants report You consider that the company is exempt from an audit for the year ended 31 January 2026 . You have acknowledged, on the Statement of Financial Position , your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Income Statement, the Statement of Comprehensive Income, the Statement of Financial Position, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. .................................................... Denton Tavara Limited 61a High Street South Rushden NN10 0RA 02 July 2026 1

Tavara Limited Statement of Financial Position As at 31 January 2026
| Notes | 2026 £ |  | 2025 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Investments | 3 | 150,000 |  | 150,000
|  | 150,000 |  | 150,000
Current assets |  |  |
Cash at bank and in hand |  | 6,394 |  | 10,169
Creditors: amount falling due within one year |  | (8,360) |  | (3,800)
Net current assets |  | (1,966) |  | 6,369
Total assets less current liabilities |  | 148,034 |  | 156,369
Net assets |  | 148,034 |  | 156,369
Capital and reserves |  |  |
Called up share capital |  | 100 |  | 100
Profit and loss account |  | 147,934 |  | 156,269
Shareholders' funds |  | 148,034 |  | 156,369
For the year ended 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the board of directors on 02 July 2026 and were signed on its behalf by:
------------------------------- Mr D Warren Director
2

Tavara Limited Notes to the Abridged Financial Statements For the year ended 31 January 2026
General Information Tavara Limited is a private company, limited by shares, registered in England & Wales , registration number 05044077, registration address 61a High Street South, Rushden, Northants, NN10 0RA. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Group accounts The company is a parent company subject to the small companies regime. The company and its subsidiary comprise a small group. The company has, therefore, taken advantage of the option provided by section 398 of the Companies Act 2006 not to prepare group accounts. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted Investment properties Investment properties are properties held to earn rentals and/or for capital appreciation. Investment properties should be recognised initially at cost and subsequently investment properties are measured at fair value. Gains and losses arising from changes in the fair value of investment properties are included in profit or loss in the period in which they arise.
2. | Average number of employees Average number of employees during the year was 1 (2025 : 1).
3. | Investments
Cost | Other investments other than loans |  | Total
| £ |  | £
At 01 February 2025 | 150,000 |  | 150,000
Additions | - |  | -
Disposals | - |  | -
At 31 January 2026 | 150,000 |  | 150,000
3