Registration number: 03587592

Tavistock Assets Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Tavistock Assets Limited

Company Information

Director

Mr Simon Russell Royall

Registered office

8 West Close Middleton-On-Sea Bognor Regis West Sussex England PO22 7RP

Accountants

Matthews Hanton Limited Chartered Certified Accountants93 Aldwick Road Bognor Regis West Sussex PO21 2NW

Tavistock Assets Limited

(Registration number: 03587592)
Balance Sheet as at 31 December 2025

	2025 £	2024 £
Fixed assets	28,001	28,001
Current assets	2,184	28
Creditors: Amounts falling due within one year	(6,686)	(5,183)
Net current liabilities	(4,502)	(5,155)
	23,499	22,846
Capital and reserves	23,499	22,846

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
8 West Close
Middleton-On-Sea
Bognor Regis
West Sussex
PO22 7RP
England

These financial statements were authorised for issue by the director on 21 September 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial 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.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Tavistock Assets Limited

(Registration number: 03587592)
Balance Sheet as at 31 December 2025

Approved and authorised by the director on 21 September 2026
 

......................................... Mr Simon Russell Royall Director