TaxAssist Accountants (Ham) Limited

Registered number: 15000914

	2025	2024
	£	£
Fixed assets	-	43,451

Current assets	91,150	19,209
Prepayments and accrued income	450	7,172
Creditors: Amounts Falling Due Within One Year	(139,128 )	(86,115 )

NET CURRENT LIABILITIES	(47,528 )	(59,734 )

TOTAL ASSETS LESS CURRENT LIABILITIES	(47,528 )	(16,283 )

Accruals and deferred income	(18,665 )	(1,295 )

NET LIABILITIES	(66,193 )	(17,578 )

CAPITAL AND RESERVES	(66,193 )	(17,578 )

Notes

1. General Information

TaxAssist Accountants (Ham) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15000914 . The registered office is Bankside 300 Broadland Business Park, Norwich, NR7 0WF.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 3)

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:

Leasehold 10 Years Stright line Method

Plant & Machinery 10 Years Stright line Method

Computer Equipment 3 Years Stright line Method

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TaxAssist Accountants (Ham) Limited

Balance Sheet (continued)

As At 31 December 2025

For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Nicholas Redfern

Director

25/06/2026