REGISTERED NUMBER: 03238392 (England and Wales)

Unaudited Financial Statements for the Year Ended 31st December 2024

for

Tansor Consulting Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

N Wakefield

Mrs J Wakefield

REGISTERED OFFICE:

Office F1, Beverley Enterprise Centre

Beck View Road

Beverley

HU17 0JT

REGISTERED NUMBER:

03238392 (England and Wales)

ACCOUNTANTS:

Dymond Accountants

Office F1,

Beverley Enterprise Centre

Beck View Road

Beverley

East Yorkshire

HU17 0JT

FIXED ASSETS

Tangible assets

4

33,089

43,556

CURRENT ASSETS

Debtors

5

25,857

20,250

Cash at bank

3,872

4,890

29,729

25,140

CREDITORS

Amounts falling due within one year

6

31,720

20,602

NET CURRENT (LIABILITIES)/ASSETS

(1,991

)

4,538

TOTAL ASSETS LESS CURRENT LIABILITIES

31,098

48,094

CREDITORS

Amounts falling due after more than one year

7

13,277

26,815

NET ASSETS

17,821

21,279

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

17,721

21,179

17,821

21,279

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st December 2024 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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 22nd September 2025 and were signed on its behalf by:

N Wakefield - Director

1.	STATUTORY INFORMATION

Tansor Consulting 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.

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, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

40% on reducing balance

Motor vehicles

-

25% on cost

Computer equipment

-

25% on cost

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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 year 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.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 3 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

and

Motor

Computer

fittings

vehicles

equipment

Totals

£

£

£

£

COST

At 1st January 2024

12,338

41,875

7,511

61,724

Additions

-

-

587

587

At 31st December 2024

12,338

41,875

8,098

62,311

DEPRECIATION

At 1st January 2024

12,223

872

5,073

18,168

Charge for year

46

10,251

757

11,054

At 31st December 2024

12,269

11,123

5,830

29,222

NET BOOK VALUE

At 31st December 2024

69

30,752

2,268

33,089

At 31st December 2023

115

41,003

2,438

43,556

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.24

31.12.23

£

£

Trade debtors

7,414

11,307

Other debtors

18,443

8,943

25,857

20,250

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.24

31.12.23

£

£

Bank loans and overdrafts

2,220

2,220

Hire purchase contracts

11,550

10,638

Taxation and social security

17,150

6,944

Other creditors

800

800

31,720

20,602

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.12.24

31.12.23

£

£

Bank loans

610

2,802

Hire purchase contracts

12,667

24,013

13,277

26,815

8.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31st December 2024 and 31st December 2023:

31.12.24

31.12.23

£

£

N Wakefield and N Wakefield

Balance outstanding at start of year

8,943

-

Amounts advanced

42,500

43,943

Amounts repaid

(33,000

)

(35,000

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

18,443

8,943