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Company Registration No. 11787709 (England and Wales)
Tabrose Property Solutions Limited Unaudited accounts for the year ended 31 January 2026
Tabrose Property Solutions Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Tabrose Property Solutions Limited Company Information for the year ended 31 January 2026
Directors
Susan RICHARDSON Paul RICHARDSON
Company Number
11787709 (England and Wales)
Registered Office
Ground Floor Victor House Barnet Road London Colney AL2 1BJ England
Accountants
Trimantic Accountants 1 Victor House Barnet Road London Colney AL2 1BJ
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Tabrose Property Solutions Limited Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
5,714 
19,571 
Tangible assets
5
2,759 
3,326 
Investment property
6
140,000 
140,000 
148,473 
162,897 
Current assets
Debtors
7
1,415 
8,096 
Cash at bank and in hand
1,689 
11,203 
3,104 
19,299 
Creditors: amounts falling due within one year
8
(242,292)
(248,871)
Net current liabilities
(239,188)
(229,572)
Total assets less current liabilities
(90,715)
(66,675)
Creditors: amounts falling due after more than one year
9
- 
(4,409)
Provisions for liabilities
Deferred tax
(6,436)
(6,543)
Net liabilities
(97,151)
(77,627)
Capital and reserves
Called up share capital
104 
104 
Profit and loss account
(97,255)
(77,731)
Shareholders' funds
(97,151)
(77,627)
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 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 31 October 2026 and were signed on its behalf by
Paul RICHARDSON Director Company Registration No. 11787709
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Tabrose Property Solutions Limited Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Tabrose Property Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 11787709. The registered office is Ground Floor, Victor House, Barnet Road, London Colney, AL2 1BJ, England.
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.
Intangible fixed assets
GOODWILL Goodwill represents the excess of the cost of acquisition of unincorporated businesses over the fair value of net assets acquired. It It is initially recognised as an asset at cost and is subsequently measured at cost less accumulated amortisation and accumulated impairment losses. Goodwill is considered to have a finite useful life and is amortised on a systematic basis over its expected life, which is 5 years. For the purposes of impairment testing, goodwill is allocated to the cash-generating units expected to benefit from the acquisition. Cash-generating units to which goodwill has been allocated are tested for impairment at least annually, or more frequently when there is an indication that the unit may be impaired. If the recoverable amount of the cash-generating unit is less than the carrying amount of the unit, the impairment loss is allocated first to reduce the carrying amount of any goodwill allocated to the unit and then to the other assets of the unit pro-rata on the basis of the carrying amount of each asset in the unit. INTANGIBLE FIXED ASSETS OTHER THAN GOODWILL Intangible assets acquired separately from a business are recognised at cost and are subsequently measured at cost less accumulated amortisation and accumulated impairment losses.
Going concern
These financial statements are prepared on the going concern basis. The directors have a reasonable expectation that the company will continue in operational existence for the foreseeable future.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% reducing balance
Computer equipment
33% straight line
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
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Tabrose Property Solutions Limited Notes to the Accounts for the year ended 31 January 2026
Impairment of fixed assets
At each reporting period end date, the company reviews the carrying amounts of its tangible and intangible assets to determine whether there is any indication that those assets have suffered an impairment loss. If any such indication exists, the recoverable amount of the asset is estimated in order to determine the extent of the impairment loss (if any). Where it is not possible to estimate the recoverable amount of an individual asset, the company estimates the recoverable amount of the cash-generating unit to which the asset belongs. Recoverable amount is the higher of fair value less costs to sell and value in use. In assessing value in use, the estimated future cash flows are discounted to their present value using a pre-tax discount rate that reflects current market assessments of the time value of money and the risks specific to the asset for which the estimates of future cash flows have not been adjusted. If the recoverable amount of an asset (or cash-generating unit) is estimated to be less than its carrying amount, the carrying amount of the asset (or cash-generating unit) is reduced to its recoverable amount. An impairment loss is recognised immediately in profit or loss, unless the relevant asset is carried at a revalued amount, in which case the impairment loss is treated as a revaluation decrease.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
4
Intangible fixed assets
Goodwill 
Other 
Total 
£ 
£ 
£ 
Cost
At 1 February 2025
55,000 
20,000 
75,000 
At 31 January 2026
55,000 
20,000 
75,000 
Amortisation
At 1 February 2025
44,000 
11,429 
55,429 
Charge for the year
11,000 
2,857 
13,857 
At 31 January 2026
55,000 
14,286 
69,286 
Net book value
At 31 January 2026
- 
5,714 
5,714 
At 31 January 2025
11,000 
8,571 
19,571 
- 6 -
Tabrose Property Solutions Limited Notes to the Accounts for the year ended 31 January 2026
5
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2025
7,867 
399 
8,266 
Additions
353 
- 
353 
At 31 January 2026
8,220 
399 
8,619 
Depreciation
At 1 February 2025
4,541 
399 
4,940 
Charge for the year
920 
- 
920 
At 31 January 2026
5,461 
399 
5,860 
Net book value
At 31 January 2026
2,759 
- 
2,759 
At 31 January 2025
3,326 
- 
3,326 
6
Investment property
2026 
£ 
Fair value at 1 February 2025
140,000 
At 31 January 2026
140,000 
7
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
60 
7,715 
Other debtors
1,355 
381 
1,415 
8,096 
8
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Bank loans and overdrafts
9,760 
10,397 
Trade creditors
3,684 
1,891 
Taxes and social security
847 
3,539 
Other creditors
- 
(1)
Loans from directors
228,001 
233,045 
242,292 
248,871 
9
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
- 
4,409 
10
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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