Company Registration No. 07454633 (England and Wales)
Tank and Container Services Limited
Unaudited accounts
for the year ended 30 November 2024
Tank and Container Services Limited
Unaudited accounts
Contents
Tank and Container Services Limited
Company Information
for the year ended 30 November 2024
Company Number
07454633 (England and Wales)
Registered Office
Unit 35b Thurrock Commercial Centre
Purfleet Industrial Park
Aveley
Essex
RM15 4YA
United Kingdom
Accountants
Geppert & Co
PO Box 9938
Epping
Essex
CM16 9BF
Tank and Container Services Limited
Statement of financial position
as at 30 November 2024
Tangible assets
1,966,339
2,618,542
Debtors
1,372,597
1,352,446
Cash at bank and in hand
17,732
14,095
Creditors: amounts falling due within one year
(1,926,595)
(1,963,746)
Net current liabilities
(536,266)
(597,205)
Total assets less current liabilities
1,430,073
2,021,337
Creditors: amounts falling due after more than one year
(231,286)
(540,000)
Net assets
1,198,787
1,481,337
Called up share capital
1
1
Revaluation reserve
445,930
445,930
Profit and loss account
752,856
1,035,406
Shareholders' funds
1,198,787
1,481,337
For the year ending 30 November 2024 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 9 July 2025 and were signed on its behalf by
John Wootten
Director
Company Registration No. 07454633
Tank and Container Services Limited
Notes to the Accounts
for the year ended 30 November 2024
Tank and Container Services Limited is a private company, limited by shares, registered in England and Wales, registration number 07454633. The registered office is Unit 35b Thurrock Commercial Centre , Purfleet Industrial Park, Aveley, Essex, RM15 4YA, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% on reducing balance
Motor vehicles
25% on reducing balance
Fixtures & fittings
15% on reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 December 2023
110,249
5,835,516
10,586
5,956,351
At 30 November 2024
110,249
5,835,516
10,586
5,956,351
At 1 December 2023
92,166
3,241,290
4,353
3,337,809
Charge for the year
2,712
648,556
935
652,203
At 30 November 2024
94,878
3,889,846
5,288
3,990,012
At 30 November 2024
15,371
1,945,670
5,298
1,966,339
At 30 November 2023
18,083
2,594,226
6,233
2,618,542
Tank and Container Services Limited
Notes to the Accounts
for the year ended 30 November 2024
Amounts falling due within one year
Trade debtors
1,303,714
1,284,034
Accrued income and prepayments
41,250
41,250
Other debtors
22,341
22,341
6
Creditors: amounts falling due within one year
2024
2023
Obligations under finance leases and hire purchase contracts
1,346,286
1,390,000
Trade creditors
389,580
370,521
Taxes and social security
4,491
4,535
Loans from directors
151,238
171,190
7
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
231,286
540,000
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
9
Average number of employees
During the year the average number of employees was 12 (2023: 12).