Registered number: 06331218
TAMARIND CENTRE LTD UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025
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Accountancy Solutions
Unit 9, 243 Cross Road
Coventry
CV6 5GP
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TAMARIND CENTRE LTD Contents
| Page | |
|---|---|
| Company Information | 1 |
| Accountant's Report | 2 |
| Profit and Loss Account | 3 |
| Balance Sheet | 4 |
| The following pages do not form part of the statutory accounts: | |
| Trading Profit and Loss Account | 5 |
| Detailed Balance Sheet | 6 |
TAMARIND CENTRE LTD Company Information For The Year Ended 31 March 2025
| Company Number | 06331218 |
|---|---|
| Registered Office | 3rd Floor Harp Place |
| 2 Sandy Lane | |
| Coventry | |
| West Midlands | |
| CV1 4DX | |
| Accountants | Accountancy Solutions |
| Registered Accountants & Tax Advisors | |
| Unit 9, 243 Cross Road | |
| Coventry | |
| CV6 5GP |
Page 1
TAMARIND CENTRE LTD Accountant's Report For The Year Ended 31 March 2025
In accordance with the engagement letter dated , and in order to assist you to fulfil your duties under the Companies Act 2006, we have compiled the financial statements of the company from the accounting records and information and explanations you have given to us.
This report is made to the director in accordance with the terms of our engagement. Our work has been undertaken to prepare for approval by the director the financial statements that we have been engaged to compile, to report to the director that we have done so, and to state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and the Company's director for our work or for this report.
You have acknowledged on the balance sheet as at year ended 31 March 2025 your duty to ensure that the company has kept proper accounting records and to prepare financial statements that give a true and fair view under the Companies Act 2006. You consider that the company is exempt from the statutory requirement for an audit for the year.
We have not been instructed to carry out an audit of the financial statements. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
29/01/2026
Accountancy Solutions Registered Accountants & Tax Advisors Unit 9, 243 Cross Road Coventry CV6 5GP
Page 2
TAMARIND CENTRE LTD Profit and Loss Account For The Year Ended 31 March 2025
| TURNOVER Staff costs Other charges NET PROFIT |
2025 £ 119,628 (77,168) (36,200) 6,260 |
2024 £ 123,073 (80,784) (32,243) |
|---|---|---|
| 10,046 |
Page 3
TAMARIND CENTRE LTD Balance Sheet As At 31 March 2025
| Current assets Creditors: Amounts Falling Due Within One Year NET CURRENT ASSETS TOTAL ASSETS LESS CURRENT LIABILITIES NET ASSETS CAPITAL AND RESERVES Notes |
2025 £ 19,527 1 |
2024 £ 13,268 (1) |
|---|---|---|
| 19,528 | 13,267 | |
| 19,528 | 13,267 | |
| 19,528 | 13,267 | |
| 19,528 | 13,267 | |
1. General Information
TAMARIND CENTRE LTD is a private company, limited by shares, incorporated in England & Wales, registered number 06331218. The registered office is 3rd Floor Harp Place, 2 Sandy Lane , Coventry, West Midlands, CV1 4DX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2024: 6)
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 in accordance with the micro-entity provisions.
On behalf of the board
29/01/2026
Page 4
TAMARIND CENTRE LTD Trading Profit and Loss Account For The Year Ended 31 March 2025
| TURNOVER Restricted Funds Unrestricted Funds GROSS PROFIT Distribution Costs Employers NI Employers pensions - defined contribution schemes Travel and subsistence expenses Management fees Insurance Administrative Expenses Wages and salaries Rent Rates Light and heat Cleaning Stationery Telecommunications and data costs Accountancy fees Other services Subscriptions Bank charges Sundry expenses OPERATING PROFIT AND PROFIT FOR THE FINANCIAL YEAR |
2025 £ £ 104,514 15,114 119,628 119,628 - 2,577 569 9,798 1,031 (13,975) 74,022 10,060 767 7,192 308 141 3,690 1,036 1,000 1,166 11 - (99,393) 6,260 |
2025 £ £ 104,514 15,114 119,628 119,628 - 2,577 569 9,798 1,031 (13,975) 74,022 10,060 767 7,192 308 141 3,690 1,036 1,000 1,166 11 - (99,393) 6,260 |
2024 £ £ 105,321 17,752 123,073 123,073 4,111 1,691 960 8,338 1,146 (16,246) 74,022 8,889 5,746 2,236 491 677 2,623 979 - 919 186 13 (96,781) 10,046 |
2024 £ £ 105,321 17,752 123,073 123,073 4,111 1,691 960 8,338 1,146 (16,246) 74,022 8,889 5,746 2,236 491 677 2,623 979 - 919 186 13 (96,781) 10,046 |
|---|---|---|---|---|
| 119,628 119,628 (13,975) (99,393) |
123,073 123,073 (16,246) (96,781) |
|||
| 74,022 10,060 767 7,192 308 141 3,690 1,036 1,000 1,166 11 - |
74,022 8,889 5,746 2,236 491 677 2,623 979 - 919 186 13 |
|||
| 6,260 | 10,046 |
Page 5
TAMARIND CENTRE LTD Detailed Balance Sheet As At 31 March 2025
| Bank & Cash Bank current account Creditors: Amounts Falling Due Within One Year Trade creditors Other creditors NET CURRENT ASSETS TOTAL ASSETS LESS CURRENT LIABILITIES NET ASSETS CAPITAL AND RESERVES Profit and loss account |
2025 £ £ 19,527 19,527 1 - 1 19,528 19,528 19,528 19,528 19,528 |
2025 £ £ 19,527 19,527 1 - 1 19,528 19,528 19,528 19,528 19,528 |
2024 £ £ 13,268 13,268 - (1) (1) 13,267 13,267 13,267 13,267 13,267 |
2024 £ £ 13,268 13,268 - (1) (1) 13,267 13,267 13,267 13,267 13,267 |
|---|---|---|---|---|
| 19,528 | 13,267 | |||
| 19,528 | 13,267 | |||
| 19,528 | 13,267 | |||
| 19,528 | 13,267 | |||
| 19,528 | 13,267 |
Page 6