Tam Property Services Ltd

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

Registered number: 10481293

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Investments	4		1,662,573		1,662,573

			1,662,573		1,662,573
Creditors: Amounts Falling Due Within One Year	5	(166,981 )		(170,218 )

NET CURRENT ASSETS (LIABILITIES)			(166,981 )		(170,218 )

TOTAL ASSETS LESS CURRENT LIABILITIES			1,495,592		1,492,355

Creditors: Amounts Falling Due After More Than One Year	6		(1,301,000 )		(1,301,000 )

NET ASSETS			194,592		191,355

CAPITAL AND RESERVES
Called up share capital	7		1		1
Revaluation reserve	8		166,025		166,025
Profit and Loss Account			28,566		25,329

SHAREHOLDERS' FUNDS			194,592		191,355

Page 1

Page 2

Tam Property Services 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 Alan Hartley

Director

31 August 2026

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

1. General Information

Tam Property Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10481293 . The registered office is 55 Leaves Spring, Stevenage, Herts, SG2 9BD.

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.

3. Average Number of Employees

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

4. Investments

	Unlisted
	£
Cost or Valuation
As at 1 December 2024	1,662,573

As at 30 November 2025	1,662,573

Provision
As at 1 December 2024	-

As at 30 November 2025	-

Net Book Value
As at 30 November 2025	1,662,573

As at 1 December 2024	1,662,573

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors	166,621	169,858
Accruals and deferred income	360	360

	166,981	170,218

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

	2025	2024
	£	£
Trade creditors	1,301,000	1,301,000

Page 3

Page 4

Tam Property Services Ltd

Notes to the Financial Statements (continued)

For The Year Ended 30 November 2025

7. Share Capital

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

8. Reserves

	Revaluation reserve	Profit and Loss Account
	£	£
As at 1 December 2024	166,025	25,329
Profit for the year and total comprehensive income	-	3,237

As at 30 November 2025	166,025	28,566