Acorah Software Products - Accounts Production 19.2.450 false true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 12247291 Mr Craig Bradshaw Mrs Tracy Bradshaw iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12247291 2024-10-31 12247291 2025-10-31 12247291 2024-11-01 2025-10-31 12247291 frs-core:CurrentFinancialInstruments 2025-10-31 12247291 frs-core:Non-currentFinancialInstruments 2025-10-31 12247291 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 12247291 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 12247291 frs-bus:Micro-entities 2024-11-01 2025-10-31 12247291 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 12247291 frs-bus:Director1 2024-11-01 2025-10-31 12247291 frs-bus:CompanySecretary1 2024-11-01 2025-10-31 12247291 2023-10-31 12247291 2024-10-31 12247291 2023-11-01 2024-10-31 12247291 frs-core:CurrentFinancialInstruments 2024-10-31 12247291 frs-core:Non-currentFinancialInstruments 2024-10-31
Registered number: 12247291
TAB Transport Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2025
TAB Transport Ltd
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 12247291

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 63,464 | 71,187
Current assets |  | 30,778 | 34,425
Prepayments and accrued income |  | 367 | 412
Creditors: Amounts Falling Due Within One Year |  | (81,104 ) | (87,524 )
NET CURRENT LIABILITIES |  | (49,959 ) | (52,687 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 13,505 | 18,500
Creditors: Amounts Falling Due After More Than One Year |  | (21,179 ) | (37,179 )
Accruals and deferred income |  | (2,050 ) | (1,950 )
NET LIABILITIES |  | (9,724 ) | (20,629 )
CAPITAL AND RESERVES |  | (9,724 ) | (20,629 )

## Notes

1. General Information
TAB Transport Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12247291 . The registered office is 17 Harewell Close, Glasshouses, Harrogate, North Yorkshire, HG3 5DY.
2. Average Number of Employees
Average number of employees, including directors, during the year was:

| 2025 |  | 2024
--- | --- | --- | ---
Office and administration | 2 |  | 2
| 2 |  | 2

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TAB Transport Ltd
Balance Sheet (continued)
As At 31 October 2025
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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board

Mr Craig Bradshaw Director
02/07/2026