TASH CONSULTING LTD

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

Registered number: 11367492

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		24,063		8,061

			24,063		8,061
CURRENT ASSETS
Debtors	5	-		46,007
Cash at bank and in hand		170,541		65,992

		170,541		111,999
Creditors: Amounts Falling Due Within One Year	6	(31,735 )		(23,120 )

NET CURRENT ASSETS (LIABILITIES)			138,806		88,879

TOTAL ASSETS LESS CURRENT LIABILITIES			162,869		96,940

NET ASSETS			162,869		96,940

CAPITAL AND RESERVES
Called up share capital	7		1		1
Profit and Loss Account			162,868		96,939

SHAREHOLDERS' FUNDS			162,869		96,940

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TASH CONSULTING LTD

Balance Sheet (continued)

As At 31 May 2026

For the year ending 31 May 2026 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 her 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

Mrs Tajinder Gill

Director

25/08/2026

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

1. General Information

TASH CONSULTING LTD is a private company, limited by shares, incorporated in England & Wales, registered number 11367492 . The registered office is 86 Tala Close, Surbiton, KT6 7EY.

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. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. 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	25%
Motor Vehicles	20%

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

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TASH CONSULTING LTD

Notes to the Financial Statements (continued)

For The Year Ended 31 May 2026

4. Tangible Assets

	Land & Property
	Freehold	Motor Vehicles	Total
	£	£	£
Cost
As at 1 June 2025	-	32,245	32,245
Additions	27,500	-	27,500

As at 31 May 2026	27,500	32,245	59,745

Depreciation
As at 1 June 2025	-	24,184	24,184
Provided during the period	3,437	8,061	11,498

As at 31 May 2026	3,437	32,245	35,682

Net Book Value
As at 31 May 2026	24,063	-	24,063

As at 1 June 2025	-	8,061	8,061

5. Debtors

	2026	2025
	£	£
Due within one year
Other debtors	-	46,007

6. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Trade creditors	-	(1 )
Bank loans and overdrafts	-	2,076
Other creditors	4,758	5,500
Taxation and social security	26,977	15,545

	31,735	23,120

7. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	1	1

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