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Company Registration No. 08328925 (England and Wales)
Tafa Building Services Limited Unaudited accounts for the year ended 31 December 2025
Tafa Building Services Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Tafa Building Services Limited Company Information for the year ended 31 December 2025
Director
Mr Shkelqim Tafa
Company Number
08328925 (England and Wales)
Registered Office
Building 6 30 Friern Park London N12 9DA
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Tafa Building Services Limited Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1
-
Current assets
Debtors
5
37,854
46,045
Cash at bank and in hand
119,899
135,090
157,753
181,135
Creditors: amounts falling due within one year
6
(56,841)
(70,054)
Net current assets
100,912
111,081
Net assets
100,913
111,081
Capital and reserves
Called up share capital
100
100
Profit and loss account
100,813
110,981
Shareholders' funds
100,913
111,081
For the year ending 31 December 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 13 July 2026 and were signed on its behalf by
Mr Shkelqim Tafa Director Company Registration No. 08328925
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Tafa Building Services Limited Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Tafa Building Services Limited is a private company, limited by shares, registered in England and Wales, registration number 08328925. The registered office is Building 6, 30 Friern Park, London, N12 9DA.
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:
Plant & machinery
25% Straight line
Motor vehicles
25% Straight line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 January 2025
567
18,593
19,160
Disposals
(567)
-
(567)
At 31 December 2025
-
18,593
18,593
Depreciation
At 1 January 2025
567
18,593
19,160
Charge for the year
-
(1)
(1)
On disposals
(567)
-
(567)
At 31 December 2025
-
18,592
18,592
Net book value
At 31 December 2025
-
1
1
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
37,854
46,045
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Tafa Building Services Limited Notes to the Accounts for the year ended 31 December 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
25,879
29,053
Trade creditors
1,719
533
Taxes and social security
24,838
27,423
Other creditors
1,800
10,512
Loans from directors
55
133
Accruals
2,550
2,400
56,841
70,054
7
Average number of employees
During the year the average number of employees was 3 (2024: 2).
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