Tandam Property Developments Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 14272750

		31 December 2025		31 December 2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		428,574		428,574

			428,574		428,574
CURRENT ASSETS
Debtors	5	45,000		-
Cash at bank and in hand		16,059		5,942

		61,059		5,942
Creditors: Amounts Falling Due Within One Year	6	(376,734 )		(330,390 )

NET CURRENT ASSETS (LIABILITIES)			(315,675 )		(324,448 )

TOTAL ASSETS LESS CURRENT LIABILITIES			112,899		104,126

NET ASSETS			112,899		104,126

CAPITAL AND RESERVES
Called up share capital	7		100		100
Revaluation reserve	8		100,000		100,000
Profit and Loss Account			12,799		4,026

SHAREHOLDERS' FUNDS			112,899		104,126

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Tandam Property Developments Ltd

Balance Sheet (continued)

As At 31 December 2025

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 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr D Morris

Director

9 June 2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Tandam Property Developments Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14272750 . The registered office is 33 Wolverhampton Road, Cannock, WS11 1AP.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold

Nil

2.4. Taxation

Income tax expense represents the sum of the tax currently payable and deferred tax.

The tax currently payable is based on taxable profit for the year. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. The carrying amount of deferred tax assets is reviewed at the end of each reporting period.

Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

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Tandam Property Developments Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2025

4. Tangible Assets

	Land & Property
	Freehold
	£
Cost
As at 1 January 2025	428,574

As at 31 December 2025	428,574

Net Book Value
As at 31 December 2025	428,574

As at 1 January 2025	428,574

5. Debtors

	31 December 2025	31 December 2024
	£	£
Due within one year
Due after more than one year
Amounts owed by group undertakings	45,000	-

6. Creditors: Amounts Falling Due Within One Year

	31 December 2025	31 December 2024
	£	£
Trade creditors	-	90,000
Amounts owed to group undertakings	127,124	127,124
Other creditors	247,552	112,322
Taxation and social security	2,058	944

	376,734	330,390

7. Share Capital

	31 December 2025	31 December 2024
	£	£
Allotted, Called up and fully paid	100	100

8. Reserves

	Revaluation reserve	Profit and Loss Account
	£	£
As at 1 January 2025	100,000	4,026
Profit for the year and total comprehensive income	-	8,773

As at 31 December 2025	100,000	12,799

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