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Company Registration No. 10650383 (England and Wales)
T.a.j. Consulting Ltd Unaudited accounts for the year ended 31 March 2026
T.a.j. Consulting Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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T.a.j. Consulting Ltd Company Information for the year ended 31 March 2026
Directors
Tadeusz Falk Joseph Bernard Falk Denise Susan Lynn Falk
Company Number
10650383 (England and Wales)
Registered Office
13 Schoose Caravan Park Schoose Farm Workington CA14 4JB England
Accountants
Kate King Accountancy Services ltd Unit 2 Suite 5 Meadow Bank Business Park Sharp Road Kendal Cumbria LA9 6NY
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T.a.j. Consulting Ltd Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
92,135
96,004
Current assets
Debtors
5
59,706
66,572
Cash at bank and in hand
16,864
7,464
76,570
74,036
Creditors: amounts falling due within one year
6
(34,211)
(28,734)
Net current assets
42,359
45,302
Total assets less current liabilities
134,494
141,306
Creditors: amounts falling due after more than one year
7
(5,289)
(17,590)
Net assets
129,205
123,716
Capital and reserves
Called up share capital
11
11
Profit and loss account
129,194
123,705
Shareholders' funds
129,205
123,716
For the year ending 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 19 August 2026 and were signed on its behalf by
Tadeusz Falk Director Company Registration No. 10650383
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T.a.j. Consulting Ltd Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
T.a.j. Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 10650383. The registered office is 13 Schoose Caravan Park, Schoose Farm, Workington, CA14 4JB, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% RB
Motor vehicles
20% RB
Fixtures & fittings
20% RB
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 April 2025
140,298
1,750
142,048
Additions
18,354
974
19,328
At 31 March 2026
158,652
2,724
161,376
Depreciation
At 1 April 2025
45,394
650
46,044
Charge for the year
22,652
545
23,197
At 31 March 2026
68,046
1,195
69,241
Net book value
At 31 March 2026
90,606
1,529
92,135
At 31 March 2025
94,904
1,100
96,004
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T.a.j. Consulting Ltd Notes to the Accounts for the year ended 31 March 2026
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
49,706
66,572
Other debtors
10,000
-
59,706
66,572
6
Creditors: amounts falling due within one year
2026
2025
£
£
VAT
7,188
2,888
Obligations under finance leases and hire purchase contracts
15,148
15,144
Taxes and social security
10,262
10,702
Loans from directors
(387)
-
Accruals
2,000
-
34,211
28,734
7
Creditors: amounts falling due after more than one year
2026
2025
£
£
Obligations under finance leases and hire purchase contracts
5,289
17,590
8
Average number of employees
During the year the average number of employees was 1 (2025: 2).
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