TANNER INVESTMENT LTD

Company Registration Number:
11460202 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

TANNER INVESTMENT LTD

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

TANNER INVESTMENT LTD

Company Information

for the Period Ended 31 July 2024




Registered office: 143 Station Road Hampton, Middlesex
Station Road
Hampton
England
TW12 2AL
Company Registration Number: 11460202 (England and Wales)

TANNER INVESTMENT LTD

Balance sheet

As at 31 July 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 41,268 41,268
Total fixed assets: 41,268 41,268
Current assets
Debtors: 85 202
Cash at bank and in hand: 4,871 1,368
Total current assets: 4,956 1,570
Prepayments and accrued income: 645 440
Net current assets (liabilities): 5,601 2,010
Total assets less current liabilities: 46,869 43,278
Creditors: amounts falling due after more than one year: ( 62,565 ) ( 54,755 )
Accruals and deferred income: ( 996 ) ( 1,200 )
Total net assets (liabilities): ( 16,692 ) ( 12,677 )

The notes form part of these financial statements

TANNER INVESTMENT LTD

Balance sheet continued

As at 31 July 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 16,792 ) ( 12,777 )
Shareholders funds: ( 16,692 ) ( 12,677 )

For the year ending 31 July 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 29 March 2025
And Signed On Behalf Of The Board By:

Name: Ms Suk Fong Lam
Status: Director

The notes form part of these financial statements

TANNER INVESTMENT LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

    Tangible fixed assets depreciation policy

    Investment property is shown in Tangible fixed assets at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

    Other accounting policies

    Taxation Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. Current or deferred taxation assets and liabilities are not discounted. Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date. Deferred tax Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

TANNER INVESTMENT LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

TANNER INVESTMENT LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 3. Off balance sheet disclosure

    No

TANNER INVESTMENT LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

4. Tangible Assets

Total
Cost £
At 01 August 2023 41,268
Additions -
Disposals -
Revaluations -
Transfers -
At 31 July 2024 41,268
Depreciation
At 01 August 2023 0
Charge for year -
On disposals -
Other adjustments -
At 31 July 2024 0
Net book value
At 31 July 2024 41,268
At 31 July 2023 41,268