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Company Registration No. 8861423 (England and Wales)
Tangroot Builders Limited Unaudited accounts for the year ended 31 January 2026
Tangroot Builders Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Tangroot Builders Limited Company Information for the year ended 31 January 2026
Director
Ghalib Hussain
Company Number
8861423 (England and Wales)
Registered Office
146 Birmingham Road Oldbury B69 4EQ
Accountants
Muhammad Idrees 462 Dudley Road BIRMINGHAM B18 4HF
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Tangroot Builders Limited Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Current assets
Debtors
4
14,380 
14,380 
Cash at bank and in hand
36 
3,179 
14,416 
17,559 
Creditors: amounts falling due within one year
5
(10,768)
(3,664)
Net current assets
3,648 
13,895 
Total assets less current liabilities
3,648 
13,895 
Creditors: amounts falling due after more than one year
6
- 
(11,820)
Net assets
3,648 
2,075 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
3,647 
2,074 
Shareholders' funds
3,648 
2,075 
For the year ending 31 January 2026 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 9 September 2026 and were signed on its behalf by
Ghalib Hussain Director Company Registration No. 8861423
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Tangroot Builders Limited Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Tangroot Builders Limited is a private company, limited by shares, registered in England and Wales, registration number 8861423. The registered office is 146 Birmingham Road, Oldbury, B69 4EQ.
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.
4
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
14,380 
14,380 
5
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Bank loans and overdrafts
7,344 
- 
Taxes and social security
3,071 
2,702 
Other creditors
376 
375 
Loans from directors
(23)
587 
10,768 
3,664 
6
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
- 
11,820 
7
Average number of employees
During the year the average number of employees was 2 (2025: 2).
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