2024-12-01 2025-11-30 false Capium Accounts Production 1.1 11679865 2024-12-01 2025-11-30 11679865 bus:FullAccounts 2024-12-01 2025-11-30 11679865 bus:FRS102 2024-12-01 2025-11-30 11679865 bus:AuditExemptWithAccountantsReport 2024-12-01 2025-11-30 11679865 bus:SmallCompaniesRegimeForAccounts 2024-12-01 2025-11-30 11679865 bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 11679865 2024-12-01 2025-11-30 11679865 2025-11-30 11679865 bus:RegisteredOffice 2024-12-01 2025-11-30 11679865 core:WithinOneYear 2025-11-30 11679865 core:AfterOneYear 2025-11-30 11679865 1 2024-12-01 2025-11-30 11679865 bus:Director1 2024-12-01 2025-11-30 11679865 bus:Director1 2025-11-30 11679865 bus:Director1 2023-12-01 2024-11-30 11679865 2023-12-01 11679865 bus:LeadAgentIfApplicable 2024-12-01 2025-11-30 11679865 2023-12-01 2024-11-30 11679865 2024-11-30 11679865 core:WithinOneYear 2024-11-30 11679865 core:AfterOneYear 2024-11-30 11679865 bus:EntityAccountantsOrAuditors 2023-12-01 2024-11-30 11679865 bus:OrdinaryShareClass1 2024-12-01 2025-11-30 11679865 bus:OrdinaryShareClass1 2025-11-30 11679865 bus:OrdinaryShareClass1 2023-12-01 2024-11-30 11679865 bus:OrdinaryShareClass1 2024-11-30 11679865 core:CostValuation core:Non-currentFinancialInstruments 2025-11-30 11679865 core:CostValuation core:Non-currentFinancialInstruments 2024-11-30 11679865 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-11-30 11679865 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-11-30 11679865 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-11-30 11679865 core:Non-currentFinancialInstruments 2025-11-30 11679865 core:Non-currentFinancialInstruments 2024-11-30 11679865 core:ShareCapital 2025-11-30 11679865 core:ShareCapital 2024-11-30 11679865 core:RetainedEarningsAccumulatedLosses 2025-11-30 11679865 core:RetainedEarningsAccumulatedLosses 2024-11-30 11679865 dpl:Item1 2024-12-01 11679865 dpl:Item1 2025-11-30 11679865 dpl:Item1 2023-12-01 11679865 dpl:Item1 2024-11-30 iso4217:GBP xbrli:shares xbrli:pure

Registered Number: 11679865
England and Wales
Unaudited Financial Statements
for the year ended 30 November 2025
for
TAWN LIMITED

Registered Number: 11679865 TAWN Limited Statement of Financial Position As at 30 November 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Current assets |  |  |
Debtors | 3 | 2,687 |  | 9,706
Cash at bank and in hand |  | - |  | 12
|  | 2,687 |  | 9,718
Creditors: amount falling due within one year | 4 | (1,761) |  | (11,274)
Net current assets |  | 926 |  | (1,556)
Total assets less current liabilities |  | 926 |  | (1,556)
Net assets |  | 926 |  | (1,556)
Capital and reserves |  |  |
Called up share capital | 5 | 100 |  | 100
Profit and loss account |  | 826 |  | (1,656)
Shareholders' funds |  | 926 |  | (1,556)
For the year ended 30 November 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. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These 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 income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the director on 12 August 2026 and were signed by:
------------------------------- P W Neal Director
1

TAWN Limited Notes to the Financial Statements For the year ended 30 November 2025
General Information TAWN Limited is a private company, limited by shares, registered in England and Wales, registration number 11679865, registration address 1A Sandringham Drive, Spondon, Derby, Derbyshire, DE21 7QL. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard). Break up basis The director deems the trade of the business to have ceased during the previous financial year end due to the loss of a major contract. Where available, the director is using personal funds to repay the outstanding creditors. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The companys liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted.
2. | Average number of employees Average number of employees during the year was 1 (2024 : 1).
3. | Debtors: amounts falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Directors' Current Accounts | 2,687 |  | 9,706
| 2,687 |  | 9,706
4. | Creditors: amount falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Trade Creditors | 64 |  | 705
Bank Loans & Overdrafts | - |  | 1,310
Corporation Tax | 1,338 |  | 8,811
Accrued Expenses | 359 |  | 448
| 1,761 |  | 11,274
5. | Share Capital
Allotted, called up and fully paid | 2025 £ |  | 2024 £
--- | --- | --- | ---
100 Class A shares of £1.00 each | 100 |  | 100
| 100 |  | 100
6. | Advances and Credits P Neal Directors loan Interest is charged at the official rate of interest on loans exceeding £10,000 and the loan is repayable on demand.
Current year (2025)
| Brought Forward £ | Amount £ | Interest £ | Repaid £ | Written Off £ | Waived £ | Carry Forward £
--- | --- | --- | --- | --- | --- | --- | ---
P Neal | 9,707 |  | - |  | - |  | 7,020 |  | - |  | - |  | 2,687
| 9,707 |  | - |  | - |  | 7,020 |  | - |  | - |  | 2,687
Previous year (2024)
| Brought Forward £ | Amount £ | Interest £ | Repaid £ | Written Off £ | Waived £ | Carry Forward £
--- | --- | --- | --- | --- | --- | --- | ---
P Neal | 13,245 |  | - |  | 251 |  | 3,789 |  | - |  | - |  | 9,707
| 13,245 |  | - |  | 251 |  | 3,789 |  | - |  | - |  | 9,707
2