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Registration number: 13688535

Tablec Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2025

 

Tablec Ltd

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Tablec Ltd

Company Information

Director

Miss Tabitha Lofts

Registered office

22A Bank Street
Ashford
Kent
United Kingdom
TN23 1BE

Accountants

Alison & Ryan Robinson 22A Bank Street
Ashford
Kent
TN23 1BE

 

Tablec Ltd

Director's Report for the Year Ended 31 October 2025

The director presents her report and the financial statements for the year ended 31 October 2025.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Miss Tabitha Lofts

Going concern

The directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Accordingly, they continue to adopt the going concern basis in preparing the annual reports and accounts.

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 20 July 2026
 

.........................................
Miss Tabitha Lofts
Director

 

Tablec Ltd

(Registration number: 13688535)
Balance Sheet as at 31 October 2025

2025
£

2024
£

Current assets

4,242

9,566

Creditors: Amounts falling due within one year

(3,943)

(7,254)

Total assets less current liabilities

299

2,312

Accruals and deferred income

(269)

(1,074)

 

30

1,238

Capital and reserves

30

1,238

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
22A Bank Street
Ashford
Kent
TN23 1BE
United Kingdom

These financial statements were authorised for issue by the director on 20 July 2026.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

3

Related party transactions

Transactions with the director

2025

At 1 November 2024
£

Advances to director
£

At 31 October 2025
£

Miss Tabitha Lofts

Director Loan to Company

5,717

(2,047)

3,670

 

Tablec Ltd

(Registration number: 13688535)
Balance Sheet as at 31 October 2025

2024

At 1 November 2023
£

At 31 October 2024
£

Miss Tabitha Lofts

Director Loan to Company

5,717

5,717

For the financial 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.

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; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 20 July 2026
 

.........................................
Miss Tabitha Lofts
Director