Tarleton Accountancy Services Ltd

Report of the Accountant to the director of Tarleton Accountancy Services Ltd

These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 31 December 2025.

We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.

On the Balance Sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give “a true and fair view”.

You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.

The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.

Margaret Butcher

01/09/2026

Tarleton Accountancy Services Ltd

FMAAT

27 The Chimes

Tarleton

Preston

Lancashire

PR4 6WD

Page 1

Tarleton Accountancy Services Ltd

Balance Sheet

As At 31 December 2025

Balance Sheet

Registered number: 12751068

	2025	2024
	£	£
Fixed assets	28,205	34,344

Current assets	14,247	17,676
Creditors: Amounts Falling Due Within One Year	(14,726 )	(21,419 )

NET CURRENT LIABILITIES	(479 )	(3,743 )

TOTAL ASSETS LESS CURRENT LIABILITIES	27,726	30,601

Creditors: Amounts Falling Due After More Than One Year	(29,908 )	(34,132 )

NET LIABILITIES	(2,182 )	(3,531 )

CAPITAL AND RESERVES	(2,182 )	(3,531 )

Notes

1. General Information

Tarleton Accountancy Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12751068 . The registered office is 27 The Chimes, Tarleton, Preston, Lancashire, PR4 6WD.

2. Average Number of Employees

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

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 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 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

Mrs Margaret Butcher

Director

01/09/2026