Company Registration No. 11509140 (England and Wales)
TANTAMI LOCUMS LIMITED
Unaudited accounts
for the year ended 31 December 2025
TANTAMI LOCUMS LIMITED
Unaudited accounts
Contents
TANTAMI LOCUMS LIMITED
Company Information
for the year ended 31 December 2025
Directors
Dr S Alim
Dr W T M Robertson
Company Number
11509140 (England and Wales)
Registered Office
5 Wigginton Road
York
YO31 8HG
Accountants
AAC Chartered Accountants
Unit 2, Batley Business Park
Technology Drive
BATLEY
WEST YORKSHIRE
WF17 6ER
TANTAMI LOCUMS LIMITED
Statement of financial position
as at 31 December 2025
Cash at bank and in hand
153,568
136,228
Creditors: amounts falling due within one year
(4,256)
(2,021)
Net current assets
149,312
134,207
Net assets
171,188
153,044
Called up share capital
2
2
Profit and loss account
171,186
153,042
Shareholders' funds
171,188
153,044
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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 28 September 2026 and were signed on its behalf by
Dr S Alim
Director
Company Registration No. 11509140
TANTAMI LOCUMS LIMITED
Notes to the Accounts
for the year ended 31 December 2025
TANTAMI LOCUMS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11509140. The registered office is 5 Wigginton Road, York, YO31 8HG.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
These financial statements for the year ended 31 December 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 January 2024.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Investments
Other investments
Valuation at 1 January 2025
18,837
Valuation at 31 December 2025
21,876
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
4,256
2,021
6
Average number of employees
During the year the average number of employees was 2 (2024: 2).