TARS Holding Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 06026367

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		182,822		181,732
Investments	5		150		150

			182,972		181,882
CURRENT ASSETS
Debtors	6	1,473,753		702,496
Cash at bank and in hand		17,716		18,103

		1,491,469		720,599
Creditors: Amounts Falling Due Within One Year	7	(771,757 )		-

NET CURRENT ASSETS (LIABILITIES)			719,712		720,599

TOTAL ASSETS LESS CURRENT LIABILITIES			902,684		902,481

NET ASSETS			902,684		902,481

CAPITAL AND RESERVES
Called up share capital	8		15,000		15,000
Profit and Loss Account			887,684		887,481

SHAREHOLDERS' FUNDS			902,684		902,481

Page 1

Page 2

TARS Holding Ltd

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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr D G Carter Director	Mr S R Carter Director
19/09/2026

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

1. General Information

TARS Holding Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06026367 . The registered office is Copdock Enterprise Park, Old London Road, Copdock, Suffolk, IP8 3JW.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. 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:

Freehold

Nil on land & buildings

2.3. Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

2.4. Investments in subsidiaries

Investments in subsidiary undertakings are recognised at cost.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

4. Tangible Assets

	Land & Property
	Freehold
	£
Cost
As at 1 January 2025	181,732
Additions	1,090

As at 31 December 2025	182,822

Net Book Value
As at 31 December 2025	182,822

As at 1 January 2025	181,732

Page 3

Page 4

TARS Holding Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2025

5. Investments

	Subsidiaries
	£
Cost or Valuation
As at 1 January 2025	150

As at 31 December 2025	150

Provision
As at 1 January 2025	-

As at 31 December 2025	-

Net Book Value
As at 31 December 2025	150

As at 1 January 2025	150

6. Debtors

	2025	2024
	£	£
Due within one year
Amounts owed by group undertakings	1,473,753	702,496

7. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Amounts owed to group undertakings	771,757	-

8. Share Capital

	2025	2024
Allotted, called up and fully paid	£	£
14,500 Ordinary A shares of £ 0.50 each	7,250	7,250
10,850 Ordinary B shares of £ 0.50 each	5,425	5,425
4,650 Ordinary C shares of £ 0.50 each	2,325	2,325

	15,000	15,000

Page 4