Tang & Associates Limited

Tang & Associates Limited
Contents Page
For the year ended 31 March 2026

Statement of Financial Position	1
Notes to the Financial Statements	2

Tang & Associates Limited
Statement of Financial Position
As at 31 March 2026

	Notes	2026 £	2025 £
Fixed assets
Tangible fixed assets	3	5,339	6,281
		5,339	6,281
Current assets
Debtors		271,318	247,218
Cash at bank and in hand		421	1,411
		271,739	248,629
Creditors: amount falling due within one year		(336,957)	(307,565)
Net current assets		(65,218)	(58,936)

Total assets less current liabilities		(59,879)	(52,655)
Creditors: amount falling due after more than one year		(1,701)	(7,499)
Net assets		(61,580)	(60,154)

Capital and reserves
Called up share capital		1	1
Profit and loss account		(61,581)	(60,155)
Shareholders' funds		(61,580)	(60,154)

For the year ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

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 director on 07 July 2026 and were signed by:

-------------------------------
Barry Tang
Director

1

Tang & Associates Limited
Notes to the Abridged Financial Statements
For the year ended 31 March 2026

General Information

Tang & Associates Limited is a private company, limited by shares, registered in England and Wales, registration number 07796000, registration address 21 Overdale Crescent, Urmston, Manchester, M41 5GR. The trading address of the company is 10th Floor, 1 City Approach, Albert Street, Eccles, Manchester, M30 0BG.

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.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Fixtures and Fittings	15% Reducing Balance
Computer Equipment	15% Reducing Balance

2.	Average number of employees Average number of employees during the year was 5 (2025 : 5).

3.

Tangible fixed assets

Cost or valuation	Fixtures and Fittings	Computer Equipment	Total
	£	£	£
At 01 April 2025	1,181	31,250	32,431
Additions	-	-	-
Disposals	-	-	-
At 31 March 2026	1,181	31,250	32,431
Depreciation
At 01 April 2025	1,014	25,136	26,150
Charge for year	25	917	942
On disposals	-	-	-
At 31 March 2026	1,039	26,053	27,092
Net book values
Closing balance as at 31 March 2026	142	5,197	5,339
Opening balance as at 01 April 2025	167	6,114	6,281

2

Registered Number: 07796000
England and Wales
TANG & ASSOCIATES LIMITED

Abridged Accounts

Period of accounts Start date: 01 April 2025 End date: 31 March 2026