TACSI LIMITED

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

Registered number: SC681138

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Intangible Assets	4		13,643		14,553

			13,643		14,553
CURRENT ASSETS
Cash at bank and in hand		233		11,760

		233		11,760
Creditors: Amounts Falling Due Within One Year	5	(650 )		(11,977 )

NET CURRENT ASSETS (LIABILITIES)			(417 )		(217 )

TOTAL ASSETS LESS CURRENT LIABILITIES			13,226		14,336

Creditors: Amounts Falling Due After More Than One Year	6		(22,736 )		(22,736 )

NET LIABILITIES			(9,510 )		(8,400 )

CAPITAL AND RESERVES
Called up share capital	7		100		100
Profit and Loss Account			(9,610 )		(8,500 )

SHAREHOLDERS' FUNDS			(9,510)		(8,400)

Page 1

Page 2

TACSI LIMITED

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 Imran HAFEEZ

Director

21/08/2026

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

1. General Information

TACSI LIMITED is a private company, limited by shares, incorporated in Scotland, registered number SC681138 . The registered office is 114 Kingsmills, Elgin, IV30 4BU.

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. Intangible Fixed Assets and Amortisation - Other Intangible

Amortisation is provided on intangible assets so as to write off the cost, less any estimated residual value, over

their useful life as follows:

Application over 20 years 5%

3. Average Number of Employees

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

4. Intangible Assets

	Other
	£
Cost
As at 1 December 2024	18,193

As at 30 November 2025	18,193

Amortisation
As at 1 December 2024	3,640
Provided during the period	910

As at 30 November 2025	4,550

Net Book Value
As at 30 November 2025	13,643

As at 1 December 2024	14,553

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors	-	11,527
Accruals and deferred income	650	450

	650	11,977

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

	2025	2024
	£	£
Other loans	22,736	22,736

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TACSI LIMITED

Notes to the Financial Statements (continued)

For The Year Ended 30 November 2025

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100

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