1 September 2024 false No description of principal activity Taxfiler 2024.6 SC640108business:PrivateLimitedCompanyLtd2024-09-012025-08-31 SC6401082024-08-31 SC6401082024-09-012025-08-31 SC640108business:AuditExempt-NoAccountantsReport2024-09-012025-08-31 SC640108business:FilletedAccounts2024-09-012025-08-31 SC6401082025-08-31 SC640108business:Director12024-09-012025-08-31 SC640108business:Director22024-09-012025-08-31 SC640108business:RegisteredOffice2024-09-012025-08-31 SC6401082024-08-31 SC640108core:WithinOneYear2025-08-31 SC640108core:WithinOneYear2024-08-31 SC640108core:AfterOneYear2025-08-31 SC640108core:AfterOneYear2024-08-31 SC640108core:ShareCapitalcore:PreviouslyStatedAmount2025-08-31 SC640108core:ShareCapitalcore:PreviouslyStatedAmount2024-08-31 SC640108core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-08-31 SC640108core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 SC640108core:PreviouslyStatedAmount2025-08-31 SC640108core:PreviouslyStatedAmount2024-08-31 SC640108business:SmallEntities2024-09-012025-08-31 SC640108countries:Scotland2024-09-012025-08-31 SC640108core:LandBuildings2024-09-012025-08-31 SC640108core:LandBuildings2024-08-31 SC640108core:LandBuildings2025-08-31 SC6401082023-09-012024-08-31 iso4217:GBP xbrli:pure
Company Registration No. SC640108 (Scotland)
TARA PROPERTY HOLDINGS LIMITED Unaudited accounts for the year ended 31 August 2025
TARA PROPERTY HOLDINGS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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TARA PROPERTY HOLDINGS LIMITED Company Information for the year ended 31 August 2025
Directors
Yatin Phalke Jitendra Dattatray Patil
Company Number
SC640108 (Scotland)
Registered Office
38 North Meggetland EDINBURGH EH14 1XG SCOTLAND
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TARA PROPERTY HOLDINGS LIMITED Statement of financial position as at 31 August 2025
2025 
2024 
Notes
£ 
£ 
Called up share capital not paid
100 
100 
Fixed assets
Tangible assets
4
455,765 
455,765 
Current assets
Debtors
5
77,434 
77,434 
Cash at bank and in hand
45,622 
34,572 
123,056 
112,006 
Creditors: amounts falling due within one year
6
(298,265)
(299,796)
Net current liabilities
(175,209)
(187,790)
Total assets less current liabilities
280,656 
268,075 
Creditors: amounts falling due after more than one year
7
(217,754)
(217,754)
Net assets
62,902 
50,321 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
62,802 
50,221 
Shareholders' funds
62,902 
50,321 
For the year ending 31 August 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 13 July 2026 and were signed on its behalf by
Yatin Phalke Director Company Registration No. SC640108
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TARA PROPERTY HOLDINGS LIMITED Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
TARA PROPERTY HOLDINGS LIMITED is a private company, limited by shares, registered in Scotland, registration number SC640108. The registered office is 38 North Meggetland, EDINBURGH, EH14 1XG, SCOTLAND.
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:
Land & buildings
Not depreciated
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 September 2024
455,765 
At 31 August 2025
455,765 
Depreciation
At 31 August 2025
- 
Net book value
At 31 August 2025
455,765 
At 31 August 2024
455,765 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
77,434 
77,434 
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TARA PROPERTY HOLDINGS LIMITED Notes to the Accounts for the year ended 31 August 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
2,951 
4,482 
Other creditors
260,314 
260,314 
Accruals
35,000 
35,000 
298,265 
299,796 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
217,754 
217,754 
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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