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Company Registration No. 11639159 (England and Wales)
TATEV LTD Annual report and unaudited accounts for the year ended 31 October 2025
TATEV LTD Annual report and unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
TATEV LTD Company Information for the year ended 31 October 2025
Director
Tihomir Radoslavov Tatev
Company Number
11639159 (England and Wales)
Registered Office
Flat 7 Honeysuckle Court Buckhurst Way Buckhurst Hill Essex IG9 6HD England
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TATEV LTD Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
158,202 
195,198 
Current assets
Cash at bank and in hand
9,255 
6,019 
Creditors: amounts falling due within one year
5
(14,624)
(37,159)
Net current liabilities
(5,369)
(31,140)
Total assets less current liabilities
152,833 
164,058 
Creditors: amounts falling due after more than one year
6
(59,785)
(74,716)
Net assets
93,048 
89,342 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
93,047 
89,341 
Shareholders' funds
93,048 
89,342 
For the year ending 31 October 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 27 July 2026 and were signed on its behalf by
Tihomir Radoslavov Tatev Director Company Registration No. 11639159
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TATEV LTD Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
TATEV LTD is a private company, limited by shares, registered in England and Wales, registration number 11639159. The registered office is Flat 7, Honeysuckle Court, Buckhurst Way, Buckhurst Hill, Essex, IG9 6HD, 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.
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:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2024
- 
338,594 
338,594 
At 31 October 2025
- 
338,594 
338,594 
Depreciation
At 1 November 2024
(5,875)
149,271 
143,396 
Charge for the year
- 
36,996 
36,996 
At 31 October 2025
(5,875)
186,267 
180,392 
Net book value
At 31 October 2025
5,875 
152,327 
158,202 
At 31 October 2024
5,875 
189,323 
195,198 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
(1,925)
(2,556)
VAT
10,531 
4,611 
Taxes and social security
5,707 
6,766 
Other creditors
2,444 
- 
Loans from directors
2,867 
31,368 
Accruals
(5,000)
(3,030)
14,624 
37,159 
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TATEV LTD Notes to the Accounts for the year ended 31 October 2025
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
1,479 
9,796 
Obligations under finance leases and hire purchase contracts
25,110 
37,984 
Taxes and social security
33,196 
26,936 
59,785 
74,716 
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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