07783479falsethe manufacture of water tanks & silos plus associated equipment2023-10-012024-09-30http://www.companieshouse.gov.uk/2023-09-30http://www.companieshouse.gov.uk/pt:PlantMachinery2023-09-30http://www.companieshouse.gov.uk/pt:ShareCapital2023-09-30http://www.companieshouse.gov.uk/cd:Director12023-10-012024-09-30http://www.companieshouse.gov.uk/pt:PlantMachinery2024-09-30http://www.companieshouse.gov.uk/pt:SharePremium2023-09-30http://www.companieshouse.gov.uk/pt:ShareCapital2024-09-30http://www.companieshouse.gov.uk/cd:Director22023-10-012024-09-30http://www.companieshouse.gov.uk/pt:FurnitureFittings2023-09-30http://www.companieshouse.gov.uk/pt:SharePremium2024-09-30http://www.companieshouse.gov.uk/cd:Director32023-10-012024-09-30http://www.companieshouse.gov.uk/pt:ToolsEquipment2023-09-30http://www.companieshouse.gov.uk/pt:FurnitureFittings2024-09-30http://www.companieshouse.gov.uk/cd:Director42023-10-012024-09-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12023-10-012024-09-30http://www.companieshouse.gov.uk/pt:MotorCars2023-09-30http://www.companieshouse.gov.uk/pt:ToolsEquipment2024-09-30http://www.companieshouse.gov.uk/cd:RegisteredOffice2023-10-012024-09-30http://www.companieshouse.gov.uk/pt:MotorCars2024-09-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-10-012024-09-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-09-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-09-30http://www.companieshouse.gov.uk/2023-10-012024-09-30http://www.companieshouse.gov.uk/2023-09-30http://www.companieshouse.gov.uk/cd:FRS1022023-10-012024-09-30http://www.companieshouse.gov.uk/2024-09-30http://www.companieshouse.gov.uk/cd:FullAccounts2023-10-012024-09-30http://www.companieshouse.gov.uk/pt:LandBuildings2023-09-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-10-012024-09-30http://www.companieshouse.gov.uk/pt:LandBuildings2024-09-30iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 07783479

RNT Tanks & Silos Ltd

ACCOUNTS
FOR THE YEAR ENDED 30/09/2024

Prepared By:
Anstee Gorst
Unit 4 Eaton Court
Colmworth Business Park
Eaton Socon
Cambridgeshire
PE19 8ER

RNT Tanks & Silos Ltd

ACCOUNTS
FOR THE YEAR ENDED 30/09/2024
DIRECTORS
Anthony Gurney
Nicholas Wright
Gavin Mitchell
Jenny Gander (appointed 1st January 2024)
REGISTERED OFFICE
Unit 8 Drove Road
Gamlingay
Sandy
Beds
SG19 2HX
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 07783479
ACCOUNTANTS
Anstee Gorst
Unit 4 Eaton Court
Colmworth Business Park
Eaton Socon
Cambridgeshire
PE19 8ER

RNT Tanks & Silos Ltd

ACCOUNTS
FOR THEYEARENDED30/09/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

RNT Tanks & Silos Ltd

BALANCE SHEET AT 30/09/2024
20242023
Notes££
FIXED ASSETS
Tangible assets289,17047,195
CURRENT ASSETS
Stock358,177380,465
Debtors4505,821361,121
Cash at bank and in hand1,408,3471,133,093
2,272,3451,874,679
CREDITORS: Amounts falling due within one year5597,226213,055
NET CURRENT ASSETS1,675,1191,661,624
TOTAL ASSETS LESS CURRENT LIABILITIES1,764,2891,708,819
PROVISIONS FOR LIABILITIES AND CHARGES715,0976,833
NET ASSETS1,749,1921,701,986
CAPITAL AND RESERVES
Called up share capital81,3001,300
Share premium account998,70098,700
Profit and loss account1,649,1921,601,986
SHAREHOLDERS' FUNDS1,749,1921,701,986
For the year ending 30/09/2024 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 22/01/2025 and signed on their behalf by
.............................
Anthony Gurney
Director

RNT Tanks & Silos Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/09/2024
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
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Land And Buildingsstraight line 5%
Plant and Machineryreducing balance 25%
Fixtures and Fittingsreducing balance 25%
Equipmentreducing balance 25%
Motor Carsreducing balance 25%
1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.
1d. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
1e. Foreign Currency
Transactions in currencies, other than the functional currency of the company, are recorded at the rate of the exchange on the date the transaction occurred. Monetary items denominated in other currencies are translated at the rate prevailing at the end of the reporting period. All differences are taken to the profit and loss account. Non-monetary items that are measured at the historic cost in a foreign currency are not retranslated.

RNT Tanks & Silos Ltd

2. TANGIBLE FIXED ASSETS
Land AndPlant andFixtures
BuildingsMachineryand FittingsEquipmentMotor CarsTotal
££££££
Cost
At 01/10/202318,554145,3257,59041,506-212,975
Additions19,3275,4264,9451,22226,29957,219
At 30/09/202437,881150,75112,53542,72826,299270,194
Depreciation
At 01/10/20236,128120,8826,12732,643-165,780
For the year2,8386,5121,3402,3622,19215,244
At 30/09/20248,966127,3947,46735,0052,192181,024
Net Book Amounts
At 30/09/202428,91523,3575,0687,72324,10789,170
At 30/09/202312,42624,4431,4638,863-47,195
3. STOCK 20242023
££
Stock comprises:
Stock358,177380,465
358,177380,465
4. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors383,137273,925
VAT74,67859,027
Other debtors5,118-
Prepayments42,88828,169
505,821361,121

RNT Tanks & Silos Ltd

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax12,0069,115
PAYE control-11,569
Credit card3,030920
Trade creditors257,661112,955
Pension schemes3,0513,038
Accruals178,30375,458
Deferred income143,175-
597,226213,055
6. EMPLOYEES
20242023
No.No.
Average number of employees1111
7. PROVISIONS FOR LIABILITIES 20242023
££
Deferred taxation15,0976,833
15,0976,833
8. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
1300 Ordinary shares of £1 each13001300
1,3001,300
9. SHARE PREMIUM ACCOUNT 20242023
££
Share premium account98,70098,700

RNT Tanks & Silos Ltd

10. CONTROLLING PARTY
The controlling parties are Allyoung Ltd and Wrights Trading Ltd by the virtue of their majority shareholdings.