Taraz Metrology Ltd Accounts






Taraz Metrology Ltd

	Company No. 11464312
		Information for Filing with The Registrar
		31 March 2026

The Directors present their report and the accounts for the year ended 31 March 2026.

Principal activities
The principal activity of the company during the year under review was 26701 - Manufacture of optical precision instruments.




Directors

The Directors who served at any time during the year were as follows:

W. Elamdih
R. Henshell
R.K. Leach







































































The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.

Signed on behalf of the board

W. Elamdih
Director
31 March 2026

at	31 March 2026
Company No.		11464312	Notes	2026	2025
				£	£
Fixed assets
	Intangible assets		4	8,887	9,284
	Tangible assets		5	2,923	3,803


				11,810	13,087
Current assets
	Stocks		6	-	282
	Debtors		7	50,210	53,695

	Cash at bank and in hand			11,251	38,120
				61,461	92,097
Creditors: Amount falling due within one year			8	(403,988)	(267,839)
Net current liabilities				(342,527)	(175,742)
Total assets less current liabilities				(330,717)	(162,655)
Creditors: Amounts falling due after more than one year			9	(356,105)	(364,486)
Provisions for liabilities
	Deferred taxation			(556)	(723)

Net liabilities				(687,378)	(527,864)

Capital and reserves
	Called up share capital			18	18
	Share premium account		11	500,550	500,550


	Profit and loss account		11	(1,187,946)	(1,028,432)

Total equity				(687,378)	(527,864)



These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.

For the year ended 31 March 2026 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.



As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

Approved by the board on 31 March 2026 and signed on its behalf by:
W. Elamdih
Director
31 March 2026

for the year ended 31 March 2026

General information

Taraz Metrology Ltd is a private company limited by shares and incorporated in England and Wales.

Its registered number is: 11464312

Its registered office is:

Strelley Hall Main Street

Strelley

Nottingham

NG8 6PE

The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Going concern

The directors have considered the financial position of the company, including its cash flow forecasts for
a period of at least 12 months from the date of approval of these financial statements.
Based on these forecasts, and after making appropriate enquiries, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future.

Accounting policies

Intangible fixed assets

Intangible fixed assets are carried at cost less accumulated amortisation and impairment losses.

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. Taxable profit differs from profit as reported in the profit and loss account because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. 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. Deferred tax liabilities are generally recognised for all taxable temporary differences. Deferred tax assets are generally recognised for all deductible timing differences to the extent that it is probable that taxable profits will be available against which those deductible temporary differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.

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.

Current or deferred tax for the year is recognised in profit or loss, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.

Trade and other debtors

Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method, less impairment losses for bad and doubtful debts.

Trade and other creditors

Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

Provisions

Provisions are made where an event has taken place that gives the Company a legal or constructive obligation that probably requires settlement by a transfer of economic benefit, and a reliable estimate can be made of the amount of the obligation.

Provisions are charged as an expense to the profit and loss account in the year that the Company becomes aware of the obligation, and are measured at the best estimate at balance sheet date of the expenditure required to settle the obligation, taking into account relevant risks and uncertainties.

When payments are eventually made, they are charged to the provision carried in the balance sheet.

3	Employees
			2026	2025
			Number	Number
		The average monthly number of employees (including directors) during the year was:	4	5

4	Intangible fixed assets
			Other	Total
			£	£
		Cost
		At 1 April 2025	10,500	10,500


		At 31 March 2026	10,500	10,500
		Amortisation and impairment
		At 1 April 2025	1,216	1,216
		Charge for the year	397	397


		At 31 March 2026	1,613	1,613
		Net book values
		At 31 March 2026	8,887	8,887
		At 31 March 2025	9,284	9,284

5	Tangible fixed assets
			Plant and machinery	Fixtures, fittings and equipment	Total
			£	£	£
		Cost or revaluation
		At 1 April 2025	5,896	2,666	8,562




		At 31 March 2026	5,896	2,666	8,562
		Depreciation
		At 1 April 2025	2,389	2,370	4,759
		Charge for the year	591	289	880



		At 31 March 2026	2,980	2,659	5,639
		Net book values
		At 31 March 2026	2,916	7	2,923
		At 31 March 2025	3,507	296	3,803

6	Stocks
			2026	2025
			£	£

		Work in progress	-	256
		Finished goods	-	26
			-	282

7	Debtors
			2026	2025
			£	£
		Trade debtors	2,260	2,260

		Corporation tax recoverable	45,511	40,400

		VAT recoverable	1,453	5,795

		Other debtors	(2,260)	837
		Prepayments and accrued income	3,246	4,403
			50,210	53,695

8	Creditors:
		amounts falling due within one year
			2026	2025
			£	£




		Trade creditors	1,614	3,729

		Taxes and social security	3,053	7,384
		Loans from directors	209,081	73,075
		Other creditors	(24,684)	(24,494)
		Accruals and deferred income	214,924	208,145
			403,988	267,839

9	Creditors:
		amounts falling due after more than one year
			2026	2025
			£	£

		Bank loans and overdrafts	9,319	17,700
		Other loans	346,786	346,786





			356,105	364,486

Share Capital

Ordinary shares

Reserves

Share premium account - includes any premiums received on issue of share capital. Any transaction costs associated with the issuing of shares are deducted from share premium.

Profit and loss account - includes all current and prior period retained profits and losses.