TANYARD ADVISORY LTD

Company Registration Number:
15451146 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2025

Period of accounts

Start date: 29 January 2024

End date: 31 January 2025

TANYARD ADVISORY LTD

Contents of the Financial Statements

for the Period Ended 31 January 2025

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

TANYARD ADVISORY LTD

Profit And Loss Account

for the Period Ended 31 January 2025

2025


£
Turnover: 44,005
Gross profit(or loss): 44,005
Administrative expenses: ( 3,327 )
Operating profit(or loss): 40,678
Interest payable and similar charges: ( 55 )
Profit(or loss) before tax: 40,623
Tax: ( 7,485 )
Profit(or loss) for the financial year: 33,138

TANYARD ADVISORY LTD

Balance sheet

As at 31 January 2025

Notes 2025


£
Fixed assets
Tangible assets: 3 896
Total fixed assets: 896
Current assets
Debtors: 4 4,148
Cash at bank and in hand: 15,280
Total current assets: 19,428
Creditors: amounts falling due within one year: 5 ( 11,086 )
Net current assets (liabilities): 8,342
Total assets less current liabilities: 9,238
Total net assets (liabilities): 9,238
Capital and reserves
Called up share capital: 100
Profit and loss account: 9,138
Total Shareholders' funds: 9,238

The notes form part of these financial statements

TANYARD ADVISORY LTD

Balance sheet statements

For the year ending 31 January 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.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 6 October 2025
and signed on behalf of the board by:

Name: simon Irwin
Status: Director

The notes form part of these financial statements

TANYARD ADVISORY LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 1. Accounting policies

    Basis of measurement and preparation

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

    Turnover policy

    Turnover is measured at the fair value of the consideration received or receivable, net of discounts and valued-added raxes. Turnover includes revenue earned from the sale of goods and the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

    Tangible fixed assets depreciation policy

    Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Deprecation is provided at rates calculated to write off off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases. Compute equipment: Depreciated on a straight line basis over 4 years.

TANYARD ADVISORY LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 2. Employees

    2025
    Average number of employees during the period 0

TANYARD ADVISORY LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
Additions 1,229 1,229
Disposals
Revaluations
Transfers
At 31 January 2025 1,229 1,229
Depreciation
Charge for year 333 333
On disposals
Other adjustments
At 31 January 2025 333 333
Net book value
At 31 January 2025 896 896

TANYARD ADVISORY LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

4. Debtors

2025
£
Trade debtors 4,000
Other debtors 148
Total 4,148

TANYARD ADVISORY LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

5. Creditors: amounts falling due within one year note

2025
£
Taxation and social security 8,295
Other creditors 2,791
Total 11,086