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Registration number: 09622100

Tango Sierra Papa Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 March 2026

Tango Sierra Papa Limited

Contents

Company Information | 1
Statement of Financial Position | 2
Notes to the Unaudited Financial Statements | 3 to 5

Tango Sierra Papa Limited

Company Information

Directors | Mrs Karen Mason Mr Scott Mason

Registered office | 34 Peacock Lane Brighton BN1 6WA

Accountants | Melrose Accountants 62 Florence Road Brighton East Sussex BN1 6DJ

Tango Sierra Papa Limited

(Registration number: 09622100)
Statement of Financial Position as at 31 March 2026

| Note | 2026 £ | 2025 £
Fixed assets |  |  |
Investments | 4 | 338,248 | 338,248
Creditors: Amounts falling due within one year | 5 | (219,547) | (235,147)
Net assets |  | 118,701 | 103,101
Capital and reserves |  |  |
Called up share capital | 6 | 101 | 101
Retained earnings |  | 118,600 | 103,000
Shareholders' funds |  | 118,701 | 103,101

For the financial year ending 31 March 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; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Income Statement.

Approved and authorised by the Board on 7 July 2026 and signed on its behalf by:

......................................... Mrs Karen Mason Director
......................................... Mr Scott Mason Director

Tango Sierra Papa Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2026

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
34 Peacock Lane
Brighton
BN1 6WA

These financial statements were authorised for issue by the Board on 7 July 2026.

2 | Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Business combinations

Business combinations are accounted for using the purchase method. The consideration for each acquisition is measured at the aggregate of the fair values at acquisition date of assets given, liabilities incurred or assumed, and equity instruments issued by the group in exchange for control of the acquired, plus any costs directly attributable to the business combination.

Investments

Investments in equity shares which are publicly traded or where the fair value can be measured reliably are initially measured at fair value, with changes in fair value recognised in profit or loss. Investments in equity shares which are not publicly traded and where fair value cannot be measured reliably are measured at cost less impairment.
Interest income on debt securities, where applicable, is recognised in income using the effective interest method. Dividends on equity securities are recognised in income when receivable.

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.
Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

Tango Sierra Papa Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2026

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments.

Dividends

Dividend distribution to the company’s shareholders is recognised as a liability in the financial statements in the reporting period in which the dividends are declared.

3 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2025 - 2).

4 | Investments

| 2026 £ | 2025 £
Investments in subsidiaries | 338,248 | 338,248

Subsidiaries | £
Cost or valuation
At 1 April 2025 | 338,248
.
Carrying amount
At 31 March 2026 | 338,248
At 31 March 2025 | 338,248

Details of undertakings

Details of the investments (including principal place of business of unincorporated entities) in which the company holds 20% or more of the nominal value of any class of share capital are as follows:

Undertaking | Registered office | Holding | Proportion of voting rights and shares held
|  |  | 2026 | 2025
Subsidiary undertakings
UK Catering Limited | Unit 24 Level 6 New England House Brighton BN1 4GH England | ordinary shares | 100% | 100%

Tango Sierra Papa Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2026

Subsidiary undertakings
UK Catering Limited The principal activity of UK Catering Limited is the supply of catering equipment.

5 | Creditors

Creditors: amounts falling due within one year

| Note | 2026 £ | 2025 £
Due within one year |  |  |
Amounts owed to group undertakings and undertakings in which the company has a participating interest |  | 128,243 | 128,243
Other creditors |  | 91,304 | 106,904
|  | 219,547 | 235,147

6 | Share capital

Allotted, called up and fully paid shares

| 2026 | 2025
| No. | £ | No. | £
ordinary shares of £1 each | 100 | 100 | 100 | 100
ordinary A shares of £1 each | 1 | 1 | 1 | 1
| 101 | 101 | 101 | 101