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Company Registration No. 14335317 (England and Wales)
TABASOM LTD Unaudited accounts for the year ended 30 September 2025
TABASOM LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
TABASOM LTD Company Information for the year ended 30 September 2025
Director
NOORI, Abdul Javed
Company Number
14335317 (England and Wales)
Registered Office
129 SALMON LANE LONDON E14 7PG ENGLAND
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TABASOM LTD Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
213,000 
213,000 
Current assets
Debtors
5
2,700 
1,470 
Cash at bank and in hand
4,390 
7,900 
7,090 
9,370 
Creditors: amounts falling due within one year
6
(5,747)
(9,279)
Net current assets
1,343 
91 
Total assets less current liabilities
214,343 
213,091 
Creditors: amounts falling due after more than one year
7
(213,000)
(213,000)
Net assets
1,343 
91 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
1,342 
90 
Shareholders' funds
1,343 
91 
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 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 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 and authorised for issue on 14 July 2026 and were signed on its behalf by
NOORI, Abdul Javed Director Company Registration No. 14335317
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TABASOM LTD Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
TABASOM LTD is a private company, limited by shares, registered in England and Wales, registration number 14335317. The registered office is 129 SALMON LANE, LONDON, E14 7PG, 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.
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2024
140,000 
73,000 
213,000 
At 30 September 2025
140,000 
73,000 
213,000 
Depreciation
At 30 September 2025
- 
- 
- 
Net book value
At 30 September 2025
140,000 
73,000 
213,000 
At 30 September 2024
140,000 
73,000 
213,000 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
2,700 
1,470 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
5,747 
9,279 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Loans from directors
213,000 
213,000 
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TABASOM LTD Notes to the Accounts for the year ended 30 September 2025
8
Average number of employees
During the year the average number of employees was 3 (2024: 1).
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