The Software Tub Ltd

The Software Tub Ltd
Statement of Financial Position
As at 30 November 2025

	2025		2024
	£	£	£	£
Fixed assets		2,496		1,371
Current assets	94,924		105,763
Creditors: amount falling due within one year	(32,694)		(30,541)
Net current assets		62,230		75,222
Total assets less current liabilities		64,726		76,593
Net assets		64,726		76,593


Capital and reserves		64,726		76,593

NOTES TO THE ACCOUNTS

General Information

The Software Tub Ltd is a private company, limited by shares, registered in England and Wales, registration number 08772069, registration address 7 Victoria Road, Tamworth , B79 7HS.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the year was 2 (2024 : 2).

Advances and Credits

Mr R Watts

Current year (2025)

	Brought Forward £		Amount £		Interest £		Repaid £		Written Off £		Waived £		Carry Forward £
Mr R Watts	7,662		384		0		2,852		0		0		5,194
	7,662		384		0		2,852		0		0		5,194

Previous year (2024)

	Brought Forward £		Amount £		Interest £		Repaid £		Written Off £		Waived £		Carry Forward £
Mr R Watts	7,355		907		0		600		0		0		7,662
	7,355		907		0		600		0		0		7,662

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 accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the director on 24 August 2026 and were signed by:

--------------------------------
Richard James Watts
Director


Registered Number: 08772069
England and Wales
THE SOFTWARE TUB LTD

Unaudited Financial Statements

Period of accounts Start date: 01 December 2024 End date: 30 November 2025