Caseware UK (AP4) 2025.0.111 2025.0.111 2025-12-312025-12-311No description of principal activity2025-01-01false1trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 09353935 2025-01-01 2025-12-31 09353935 2024-01-01 2024-12-31 09353935 2025-12-31 09353935 2024-12-31 09353935 c:Director1 2025-01-01 2025-12-31 09353935 d:CurrentFinancialInstruments 2025-12-31 09353935 d:CurrentFinancialInstruments 2024-12-31 09353935 c:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 09353935 c:FullAccounts 2025-01-01 2025-12-31 09353935 c:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 09353935 c:Micro-entities 2025-01-01 2025-12-31 09353935 e:PoundSterling 2025-01-01 2025-12-31 iso4217:GBP xbrli:pure

Registered number: 09353935









TARR INVESTMENTS LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 DECEMBER 2025

 
TARR INVESTMENTS LIMITED
REGISTERED NUMBER: 09353935

BALANCE SHEET
AS AT 31 DECEMBER 2025

2025
2024
Note
£
£

  

Fixed assets
 2 
-
314,039

Current assets
  
218
35,521

Creditors: amounts falling due within one year
  
(194,082)
(227,005)

Net current liabilities
  
 
 
(193,864)
 
 
(191,484)

Total assets less current liabilities
  
(193,864)
122,555

  

Net (liabilities)/assets
  
(193,864)
122,555


  

Capital and reserves
  
(193,864)
122,555


Notes


General information

Tarr Investments Limited is a private company, limited by shares, registered in England and Wales. The address
of the company’s registered office is Ground Floor, 45 Pall Mall, London, SW1Y 5JG.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2024 - 1).

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TARR INVESTMENTS LIMITED
REGISTERED NUMBER: 09353935
    
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2025


Director's confirmations

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




................................................
Ian J Tarr
Director

Date: 15 September 2026

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

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TARR INVESTMENTS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025

1.Accounting policies

 
1.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 105 the UK and the Republic of Ireland and the Companies Act 2006.

 
1.2

Going concern

The financial statements have been prepared on a basis other than the going concern basis, as the director does not consider it appropriate to adopt the going concern basis of accounting.

The company has disposed of its investments and has ceased its trading activities. The director intends to close the company in due course and, accordingly, does not intend to continue the company's activities. The company has limited remaining cash resources and owes a significant amount to the director.

The financial statements have therefore been prepared on a break-up basis. Assets have been recognised at amounts expected to be recoverable and liabilities have been recognised at the amounts expected to be settled as part of the winding-up process.


2.


Fixed asset investments





Unlisted investments
Loans to associates
Total

£
£
£



Cost or valuation


At 1 January 2025
294,039
20,000
314,039


Additions
20,000
-
20,000


Disposals
(244,039)
(20,000)
(264,039)



At 31 December 2025

70,000
-
70,000



Impairment


Charge for the period
70,000
-
70,000



At 31 December 2025

70,000
-
70,000



Net book value



At 31 December 2025
-
-
-



At 31 December 2024
294,039
20,000
314,039

Page 3

 
TARR INVESTMENTS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025

3.


Related party transactions

At the balance sheet date, the company owed the director £190,780 (2024: £220,004). The loan is interest-free and repayable upon demand.

 
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