TANNYOKY GUNS & AMMO LTD

Company Registration Number:
NI067749 (Northern Ireland)

Unaudited abridged accounts for the year ended 28 February 2025

Period of accounts

Start date: 29 February 2024

End date: 28 February 2025

TANNYOKY GUNS & AMMO LTD

Contents of the Financial Statements

for the Period Ended 28 February 2025

Balance sheet
Notes

TANNYOKY GUNS & AMMO LTD

Balance sheet

As at 28 February 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 194,258 198,337
Total fixed assets: 194,258 198,337
Current assets
Stocks: 1,215,889 1,132,338
Debtors:   102,746 90,312
Cash at bank and in hand: 1,991 1,991
Total current assets: 1,320,626 1,224,641
Creditors: amounts falling due within one year:   (565,025) (465,496)
Net current assets (liabilities): 755,601 759,145
Total assets less current liabilities: 949,859 957,482
Creditors: amounts falling due after more than one year:   (97,401) (121,172)
Total net assets (liabilities): 852,458 836,310
Capital and reserves
Called up share capital: 3 3
Profit and loss account: 852,455 836,307
Shareholders funds: 852,458 836,310

The notes form part of these financial statements

TANNYOKY GUNS & AMMO LTD

Balance sheet statements

For the year ending 28 February 2025 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 in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 18 September 2025
and signed on behalf of the board by:

Name: Cecil Mc Clure
Status: Director

The notes form part of these financial statements

TANNYOKY GUNS & AMMO LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

1. Accounting policies

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

TANNYOKY GUNS & AMMO LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

2. Employees

2025 2024
Average number of employees during the period 7 6

TANNYOKY GUNS & AMMO LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

3. Tangible Assets

Total
Cost £
At 29 February 2024 444,354
Additions 6,939
At 28 February 2025 451,293
Depreciation
At 29 February 2024 246,017
Charge for year 11,018
At 28 February 2025 257,035
Net book value
At 28 February 2025 194,258
At 28 February 2024 198,337

TANNYOKY GUNS & AMMO LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

4. Loans to directors

Name of director receiving advance or credit: Cecil Mc Clure
Description of the loan: Loan to Company from Director
£
Balance at 29 February 2024 3,912
Advances or credits made: 3,281
Balance at 28 February 2025 7,193
Name of director receiving advance or credit: Kathleen Mc Clure
Description of the loan: Loan to company from director
£
Balance at 29 February 2024 1,103
Advances or credits made: 3,289
Balance at 28 February 2025 4,392
Name of director receiving advance or credit: Gavin Mc Clure
Description of the loan: Loan to the company
£
Balance at 29 February 2024 1,723
Advances or credits made: 1,141
Balance at 28 February 2025 2,864