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Registered number: 09536972

Tamar Technical Limited

ACCOUNTS

FOR THE YEAR ENDED 31/03/2026

Prepared By:

DBR Accounts Limited

1 Station Court

Station Approach

Wickford

Essex

SS11 7AT

Tamar Technical Limited

ACCOUNTS

FOR THE YEAR ENDED 31/03/2026

DIRECTORS

I Davidson

REGISTERED OFFICE

31 Tamar Way

Didcot

Oxfordshire

OX11 7QH

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 09536972

ACCOUNTANTS

DBR Accounts Limited

1 Station Court

Station Approach

Wickford

Essex

SS11 7AT

Tamar Technical Limited

ACCOUNTS
FOR THEYEARENDED31/03/2026
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

Tamar Technical Limited

BALANCE SHEET AT 31/03/2026
						2026				2025
		Notes				£				£
FIXED ASSETS
Tangible assets		2				79				106
CURRENT ASSETS
Debtors		3		702				-
Cash at bank and in hand				36,501				36,672
				37,203				36,672
CREDITORS: Amounts falling due within one year		4		6,219				14,479
NET CURRENT ASSETS						30,984				22,193
TOTAL ASSETS LESS CURRENT LIABILITIES						31,063				22,299
PROVISIONS FOR LIABILITIES AND CHARGES		6				15				20
NET ASSETS						31,048				22,279
CAPITAL AND RESERVES
Called up share capital		7				100				100
Profit and loss account						30,948				22,179
SHAREHOLDERS' FUNDS						31,048				22,279
For the year ending 31/03/2026 the company was entitled to exemption 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 directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 27/09/2026 and signed on their behalf by
.............................
I Davidson
Director

Tamar Technical Limited

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/03/2026

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses.
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipment		reducing balance25%

1c. Financial Instruments

A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instrument.

Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument. Debt instruments are initially measured at amortised cost.

Financial assets that are measured at cost or amortised cost are reviewed for objective evidence of impairment at the end of each reporting date. If there is objective evidence of impairment, an impairment loss is recognised in profit or loss immediately.

2. TANGIBLE FIXED ASSETS
		Equipment		Total
		£		£
Cost
At 01/04/2025		1,894		1,894
At 31/03/2026		1,894		1,894
Depreciation
At 01/04/2025		1,788		1,788
For the year		27		27
At 31/03/2026		1,815		1,815
Net Book Amounts
At 31/03/2026		79		79
At 31/03/2025		106		106

Tamar Technical Limited

3. DEBTORS				2026		2025
				£		£
Amounts falling due within one year
Prepayments				702		-
				702		-

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2026		2025
				£		£
UK corporation tax				5,229		6,351
Directors current account				90		7,264
Accruals				900		864
				6,219		14,479

5. EMPLOYEES
				2026		2025
				No.		No.
Average number of employees				1		1

6. PROVISIONS FOR LIABILITIES				2026		2025
				£		£
Deferred taxation				15		20
				15		20

7. SHARE CAPITAL				2026		2025
				£		£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each				100		100
				100		100

Tamar Technical Limited

8. CONTROLLING PARTY

I Davidson is the ultimate controlling party of the company by virtue of his sole directorship and ownership of the company's share capital.