| Tanner Financial Services Ltd |
| Registered Number:12311138 |
For the year ended 31 March 2025
England and Wales
Unaudited Financial Statements
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
Tanner Financial Services Ltd
Statement of Financial Position
2024
2025
| Property, plant and equipment |
2,076
2,486
2
2,076
2,486
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
100
100
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. |
| These financial statements were approved and authorised for issue by the Board on 16 June 2025 and were signed by: |
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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
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. |
The Laurels
Brittens hill
Paulton
Bristol
BS39 7PG
| The presentation currency is £ sterling. |
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 |
4,101
4,101
| Provision for depreciation and impairmen |
| t |
1,615
Charge for year
410
2,025
2,076
2,486
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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
371
316
1,408
2,778
| 4. Trade and other payables: amounts falling due after more than one year |
2024
2025
764
934
| 5. Average number of persons employed |
During the year the average number of employees was 0
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