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Company Registration No. 06744911 (England and Wales)
Accounts & Tax Advisor Ltd Unaudited accounts for the year ended 31 October 2025
Accounts & Tax Advisor Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Accounts & Tax Advisor Ltd Company Information for the year ended 31 October 2025
Director
Fakhre Alam Khan
Company Number
06744911 (England and Wales)
Registered Office
29 Egerton Gardens Ilford IG3 9HP United Kingdom
Accountants
Accounts & Tax Advisor Ltd 29 Egerton Gardens Ilford IG3 9HP
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Accounts & Tax Advisor Ltd Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
11,034 
4,851 
Current assets
Debtors
5
45,507 
52,916 
Cash at bank and in hand
2,209 
51,071 
47,716 
103,987 
Creditors: amounts falling due within one year
6
(39,694)
(93,056)
Net current assets
8,022 
10,931 
Net assets
19,056 
15,782 
Capital and reserves
Called up share capital
7
100 
100 
Profit and loss account
18,956 
15,682 
Shareholders' funds
19,056 
15,782 
For the year ending 31 October 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 director acknowledges his 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 and authorised for issue on 12 August 2026 and were signed on its behalf by
Fakhre Alam Khan Director Company Registration No. 06744911
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Accounts & Tax Advisor Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Accounts & Tax Advisor Ltd is a private company, limited by shares, registered in England and Wales, registration number 06744911. The registered office is 29 Egerton Gardens, Ilford, IG3 9HP, United Kingdom.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
33.33% straight line basis
Computer equipment
33.33% straight line basis
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2024
7,334 
20,510 
27,844 
Additions
10,452 
674 
11,126 
At 31 October 2025
17,786 
21,184 
38,970 
Depreciation
At 1 November 2024
6,481 
16,512 
22,993 
Charge for the year
2,819 
2,124 
4,943 
At 31 October 2025
9,300 
18,636 
27,936 
Net book value
At 31 October 2025
8,486 
2,548 
11,034 
At 31 October 2024
853 
3,998 
4,851 
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Accounts & Tax Advisor Ltd Notes to the Accounts for the year ended 31 October 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
45,451 
52,916 
Other debtors
56 
- 
45,507 
52,916 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
- 
194 
Amounts owed to group undertakings and other participating interests
15,900 
37,425 
Taxes and social security
1,305 
1,860 
Loans from directors
22,489 
49,340 
Accruals
- 
4,237 
39,694 
93,056 
7
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Transactions with related parties
The company has taken an interest free loan from Accounts & Tax Ltd a UK company where the director has material interest. At 31st Oct 2025 the company owed £15,900 (2024 : £37,425) to Accounts & Tax Ltd .
9
Controlling party
The company was controlled by the shareholders by virtue of their shareholdings.
10
Average number of employees
During the year the average number of employees was 5 (2024: 5).
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