2024-04-01 12311138 2025-03-31 12311138 2024-04-01 2025-03-31 12311138 2024-03-31 12311138 2023-04-01 2024-03-31 12311138 uk-core:WithinOneYear 2024-03-31 12311138 uk-core:WithinOneYear 2025-03-31 12311138 uk-core:AfterOneYear 2024-03-31 12311138 uk-core:AfterOneYear 2025-03-31 12311138 uk-core:ShareCapital 2025-03-31 12311138 uk-core:ShareCapital 2024-03-31 12311138 uk-core:RetainedEarningsAccumulatedLosses 2025-03-31 12311138 uk-core:RetainedEarningsAccumulatedLosses 2024-03-31 12311138 uk-bus:Director1 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure 12311138 uk-bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 12311138 uk-bus:FRS102 2024-04-01 2025-03-31 12311138 uk-bus:FilletedAccounts 2024-04-01 2025-03-31 12311138 uk-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31
Tanner Financial Services Ltd
Registered Number:12311138
For the year ended 31 March 2025
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2025
Tanner Financial Services Ltd
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
3
Registered Number :
12311138
As at 31 March 2025
Tanner Financial Services Ltd
Statement of Financial Position
£
£
2024
2025
Notes
Fixed assets
Property, plant and equipment
2,076
2,486
2
2,076
2,486
Current assets
15,118
Cash and cash equivalents
17,000
17,000
15,118
Trade and other payables: amounts falling due
within one year
(2,778)
(1,408)
3
12,340
15,592
Net current assets
Total assets less current liabilities
17,668
14,826
Trade and other payables: amounts falling due after
more than one year
(934)
(764)
4
16,904
Net assets
13,892
Capital and reserves
Called up share capital
100
100
Retained earnings
16,804
13,792
16,904
13,892
Shareholders' funds
For the year ended 31 March 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 of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section 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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been deliver
ed.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
John Tanner Director
These financial statements were approved and authorised for issue by the Board on 16 June 2025 and were signed by:
1 of 4
4
Registered Number :
12311138
For the year ended 31 March 2025
Tanner Financial Services Ltd
Statement of Financial Position Continued
The notes form part of these financial statements
2 of 4
5
For the year ended 31 March 2025
Tanner Financial Services Ltd
Notes to the Financial Statements
Statutory Information
Tanner Financial Services Ltd is a private limited company, limited by shares, domiciled in England and
Wales, registration number 12311138.
Registered address:
The Laurels
Brittens hill
Paulton
Bristol
BS39 7PG
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of
Financial Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and
Republic of Ireland'' and the Companies Act 2006. The financial statements have been prepared
under the historical costs convention as modified by the revaluation of certain assets.
2. Property, plant and equipment
Furniture and
Fittings
£
Cost or
valuation
At 01 April 2024
4,101
At 31 March 2025
4,101
Provision for depreciation and impairmen
t
At 01 April 2024
1,615
Charge for year
410
At 31 March 2025
2,025
At 31 March 2025
Net book value
2,076
At 31 March 2024
2,486
3 of 4
6
For the year ended 31 March 2025
Tanner Financial Services Ltd
Notes to the Financial Statements Continued
3. Trade and other payables: amounts falling due within one year
2024
2025
£
£
Taxation and social security
1,037
2,462
Other creditors
371
316
1,408
2,778
4. Trade and other payables: amounts falling due after more than one year
2024
2025
£
£
Other creditors
764
934
5. Average number of persons employed
During the year the average number of employees was 0
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