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Company Registration No. 11055629 (England and Wales)
TAX AND ACCOUNTING LTD Unaudited accounts for the year ended 30 November 2025
TAX AND ACCOUNTING LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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TAX AND ACCOUNTING LTD Company Information for the year ended 30 November 2025
Director
Joanna Bednarkiewicz
Company Number
11055629 (England and Wales)
Registered Office
17 Sarsfield Road Perivale Middlesex UB6 7AE
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TAX AND ACCOUNTING LTD Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,515
1,894
Current assets
Cash at bank and in hand
14,834
16,783
Creditors: amounts falling due within one year
5
(14,704)
(15,331)
Net current assets
130
1,452
Net assets
1,645
3,346
Capital and reserves
Called up share capital
100
100
Profit and loss account
1,545
3,246
Shareholders' funds
1,645
3,346
For the year ending 30 November 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 her 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 4 August 2026 and were signed on its behalf by
Joanna Bednarkiewicz Director Company Registration No. 11055629
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TAX AND ACCOUNTING LTD Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
TAX AND ACCOUNTING LTD is a private company, limited by shares, registered in England and Wales, registration number 11055629. The registered office is 17 Sarsfield Road, Perivale, Middlesex, UB6 7AE .
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:
Fixtures & fittings
20%
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 December 2024
2,664
At 30 November 2025
2,664
Depreciation
At 1 December 2024
770
Charge for the year
379
At 30 November 2025
1,149
Net book value
At 30 November 2025
1,515
At 30 November 2024
1,894
5
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
14,704
15,331
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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