H R Tapp Ltd

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

Registered number: 15310252

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		135,076		135,076

			135,076		135,076
CURRENT ASSETS
Debtors	5	35,087		35,087
Cash at bank and in hand		2,992		112,992

		38,079		148,079
Creditors: Amounts Falling Due Within One Year	6	(38,115 )		(145,862 )

NET CURRENT ASSETS (LIABILITIES)			(36 )		2,217

TOTAL ASSETS LESS CURRENT LIABILITIES			135,040		137,293

Creditors: Amounts Falling Due After More Than One Year	7		(142,475 )		(142,475 )

NET LIABILITIES			(7,435 )		(5,182 )

CAPITAL AND RESERVES
Called up share capital	8		1		1
Profit and Loss Account			(7,436 )		(5,183 )

SHAREHOLDERS' FUNDS			(7,435)		(5,182)

Page 1

Page 2

H R Tapp Ltd

Balance Sheet (continued)

As At 30 November 2025

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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 Christopher Tapp

Director

30/01/2026

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

1. General Information

H R Tapp Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15310252 . The registered office is 3 Langtree Cottages, Checkendon, Reading, RG8 0SP.

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. 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	Stright Line 5%
Fixtures & Fittings	Straight Line 20%

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Tangible Assets

	Land & Property
	Freehold	Fixtures & Fittings	Total
	£	£	£
Cost
As at 1 December 2024	131,382	3,694	135,076

As at 30 November 2025	131,382	3,694	135,076

Net Book Value
As at 30 November 2025	131,382	3,694	135,076

As at 1 December 2024	131,382	3,694	135,076

5. Debtors

	2025	2024
	£	£
Due within one year
Amounts owed by participating interests	35,087	35,087

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	1	-
Other creditors	38,114	145,862

	38,115	145,862

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H R Tapp Ltd

Notes to the Financial Statements (continued)

For The Year Ended 30 November 2025

7. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Bank loans	142,475	142,475

8. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	1	1