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Registered Number: 15857945
England and Wales

 

 

 

TAVERN TOWNHOUSE LTD



Unaudited Financial Statements
 


Period of accounts

Start date: 25 July 2024

End date: 31 July 2025
Directors David Ronald Franklin HOLLIDAY
Alexander Peter SERGEANT
Registered Number 15857945
Registered Office STAG AND HUNTSMAN
HAMBLEDEN HENLEY-ON-THAMES
RG9 6RP
1
 
 
Notes
 
2025
£
Fixed assets    
Tangible fixed assets 3,723 
3,723 
Current assets    
Debtors 49,928 
Cash at bank and in hand 8,062 
57,990 
Creditors: amount falling due within one year (38,332)
Net current assets 19,658 
 
Total assets less current liabilities 23,381 
Creditors: amount falling due after more than one year (18,500)
Net assets 4,881 
 

Capital and reserves
   
Called up share capital 2 
Profit and loss account 4,879 
Shareholders' funds 4,881 
 


For the period ended 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 06 September 2026 and were signed on its behalf by:


-------------------------------
Alexander Peter SERGEANT
Director
2
General Information
TAVERN TOWNHOUSE LTD is a private company, limited by shares, registered in England and Wales, registration number 15857945, registration address STAG AND HUNTSMAN, HAMBLEDEN HENLEY-ON-THAMES, RG9 6RP.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – 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 as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
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 period was 0.
3