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REGISTERED NUMBER: 11541334 (England and Wales)















TANKER SERVE LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 1ST SEPTEMBER 2023 TO 28TH FEBRUARY 2025






TANKER SERVE LIMITED (REGISTERED NUMBER: 11541334)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1ST SEPTEMBER 2023 TO 28TH FEBRUARY 2025










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


TANKER SERVE LIMITED

COMPANY INFORMATION
FOR THE PERIOD 1ST SEPTEMBER 2023 TO 28TH FEBRUARY 2025







DIRECTORS: Mrs S Guy
Miss S D Frankish
P J Warburton





REGISTERED OFFICE: 36 Oakhill Road
Doncaster
South Yorkshire
DN2 5NX





REGISTERED NUMBER: 11541334 (England and Wales)





ACCOUNTANTS: W H Prior
Chartered Certified Accountants
Railway Court
Off Ten Pound Walk
Doncaster
South Yorkshire
DN4 5FB

TANKER SERVE LIMITED (REGISTERED NUMBER: 11541334)

BALANCE SHEET
28TH FEBRUARY 2025

2025 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 - 10,073

CURRENT ASSETS
Debtors 5 60,300 103,256
Cash at bank and in hand 2,921 30,106
63,221 133,362
CREDITORS
Amounts falling due within one year 6 21,908 57,957
NET CURRENT ASSETS 41,313 75,405
TOTAL ASSETS LESS CURRENT
LIABILITIES

41,313

85,478

PROVISIONS FOR LIABILITIES - 2,518
NET ASSETS 41,313 82,960

CAPITAL AND RESERVES
Called up share capital 50 50
Retained earnings 41,263 82,910
SHAREHOLDERS' FUNDS 41,313 82,960

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 28th February 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 28th February 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 21st June 2025 and were signed on its behalf by:





Mrs S Guy - Director


TANKER SERVE LIMITED (REGISTERED NUMBER: 11541334)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 1ST SEPTEMBER 2023 TO 28TH FEBRUARY 2025


1. STATUTORY INFORMATION

Tanker Serve Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable net of VAT and trade discounts. The policies adopted for the recognition of turnover are as follows:

Sale of goods - Turnover from the sale of goods is recognized at the point of sale.

Rendering of services - Turnover from the provision of services is recognized on completion of the service and, for engagements spanning the balance sheet date, it is recognized by reference to the stage of completion at the balance sheet da

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on reducing balance and 25% on reducing balance

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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 period 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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 (2023 - 2 ) .

TANKER SERVE LIMITED (REGISTERED NUMBER: 11541334)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 1ST SEPTEMBER 2023 TO 28TH FEBRUARY 2025


4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1st September 2023 35,591
Disposals (35,591 )
At 28th February 2025 -
DEPRECIATION
At 1st September 2023 25,518
Charge for period 3,266
Eliminated on disposal (28,784 )
At 28th February 2025 -
NET BOOK VALUE
At 28th February 2025 -
At 31st August 2023 10,073

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2023
£    £   
Trade debtors 384 31,866
Other debtors 59,916 71,390
60,300 103,256

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2023
£    £   
Trade creditors - 1,876
Taxation and social security 1,775 25,159
Other creditors 20,133 30,922
21,908 57,957

7. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the period ended 28th February 2025 and the year ended 31st August 2023:

2025 2023
£    £   
Mrs S Guy and P J Warburton
Balance outstanding at start of period 41,163 (708 )
Amounts advanced 39,328 44,871
Amounts repaid (39,739 ) (3,000 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of period 40,752 41,163

8. ULTIMATE CONTROLLING PARTY

The controlling party is Mrs S Guy.