REGISTERED NUMBER: 08921056 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2026

for

Tara Moore Limited

Page

Balance Sheet

1

Notes to the Financial Statements

2

FIXED ASSETS

Tangible assets

4

7,599

9,499

CURRENT ASSETS

Debtors

5

128,839

130,533

Cash at bank

14,529

49,709

143,368

180,242

CREDITORS

Amounts falling due within one year

6

4,251

35,276

NET CURRENT ASSETS

139,117

144,966

TOTAL ASSETS LESS CURRENT LIABILITIES

146,716

154,465

PROVISIONS FOR LIABILITIES

1,900

2,375

NET ASSETS

144,816

152,090

CAPITAL AND RESERVES

Called up share capital

1

1

Retained earnings

144,815

152,089

144,816

152,090

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 6 August 2026 and were signed by:

Miss T Moore - Director

1.	STATUTORY INFORMATION

Tara Moore Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

08921056

Registered office:

30 High Street

Leighton Buzzard

Bedfordshire

LU7 1EA

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

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

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2025 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 April 2025

and 31 March 2026

21,993

DEPRECIATION

At 1 April 2025

12,494

Charge for year

1,900

At 31 March 2026

14,394

NET BOOK VALUE

At 31 March 2026

7,599

At 31 March 2025

9,499

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.26

31.3.25

£

£

Other debtors

128,839

130,533

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.26

31.3.25

£

£

Trade creditors

-

(1

)

Taxation and social security

1,862

4,688

Other creditors

2,389

30,589

4,251

35,276

7.	RELATED PARTY DISCLOSURES

Dividends are paid to the director who is also the sole shareholder.

Other debtors includes £128,551 owed to the company by another company which the director has an interest.