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Registered number: 13857161
Tansley Sealant Solutions Ltd
ACCOUNTS
FOR THE YEAR ENDED 31/01/2025
Prepared By:
Wootton Taylor
Certified Public Accountants
Cactus House
30 Foregate Street
Worcester
WR1 1DS

Tansley Sealant Solutions Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/01/2025
DIRECTORS
Zach Tansley
Gary Davison
Sara Tanlsey (Appointed 24/01/2025)
REGISTERED OFFICE
2 Lacey Fields Road
Heanor
DE75 7HJ
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 13857161
ACCOUNTANTS
Wootton Taylor
Certified Public Accountants
Cactus House
30 Foregate Street
Worcester
WR1 1DS

Tansley Sealant Solutions Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/01/2025
CONTENTS |  |
|  | Page
Directors' Report |  | -
Accountants' Report |  | -
Statement Of Comprehensive Income |  | -
Balance Sheet |  | 3
Notes To The Accounts |  | 4
The following do not form part of the statutory financial statements: |  |
Trading And Profit And Loss Account |  | -
Profit And Loss Account Summaries |  | -

Tansley Sealant Solutions Ltd

BALANCE SHEET AT 31/01/2025
|  |  |  |  |  | 2025 |  |  |  | 2024
|  | Notes |  |  |  | £ |  |  |  | £
FIXED ASSETS |  |  |  |  |  |  |  |  |  |
Tangible assets |  | 3 |  |  |  | 90,322 |  |  |  | 80,189
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Stock |  |  |  | 13,000 |  |  |  | 6,000 |  |
Debtors |  | 5 |  | 266,167 |  |  |  | 160,727 |  |
Cash at bank and in hand |  |  |  | 91,309 |  |  |  | 46,577 |  |
|  |  |  | 370,476 |  |  |  | 213,304 |  |
CREDITORS: Amounts falling due within one year |  | 6 |  | 175,418 |  |  |  | 52,624 |  |
NET CURRENT ASSETS |  |  |  |  |  | 195,058 |  |  |  | 160,680
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | 285,380 |  |  |  | 240,869
CREDITORS: Amounts falling due after more than one year |  | 7 |  |  |  | 14,818 |  |  |  | 43,348
PROVISIONS FOR LIABILITIES AND CHARGES |  | 8 |  |  |  | 45,268 |  |  |  | 24,212
NET ASSETS |  |  |  |  |  | 225,294 |  |  |  | 173,309
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |
Called up share capital |  | 9 |  |  |  | 50 |  |  |  | 100
Profit and loss account |  |  |  |  |  | 225,244 |  |  |  | 173,209
SHAREHOLDERS' FUNDS |  |  |  |  |  | 225,294 |  |  |  | 173,309
For the year ending 31/01/2025 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 15/10/2025 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
Zach Tansley |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |

Tansley Sealant Solutions Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/01/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation |  |
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery |  | reducing balance 25%
Motor Cars |  | reducing balance 15%

1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.

1d. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.

2. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | No. |  | No.
Average number of employees |  |  |  | 6 |  | -

Tansley Sealant Solutions Ltd

3. TANGIBLE FIXED ASSETS |  |  |  |  |  |
|  | Plant and |  |  |  |
|  | Machinery |  | Motor Cars |  | Total
|  | £ |  | £ |  | £
Cost |  |  |  |  |  |
At 01/02/2024 |  | - |  | 89,983 |  | 89,983
Additions |  | 1,025 |  | 25,167 |  | 26,192
At 31/01/2025 |  | 1,025 |  | 115,150 |  | 116,175
Depreciation |  |  |  |  |  |
At 01/02/2024 |  | - |  | 9,794 |  | 9,794
For the year |  | 256 |  | 15,803 |  | 16,059
At 31/01/2025 |  | 256 |  | 25,597 |  | 25,853
Net Book Amounts |  |  |  |  |  |
At 31/01/2025 |  | 769 |  | 89,553 |  | 90,322
At 31/01/2024 |  | - |  | 80,189 |  | 80,189

4. STOCK |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Stock comprises: |  |  |  |  |  |
Stock |  |  |  | 13,000 |  | 6,000
|  |  |  | 13,000 |  | 6,000

5. DEBTORS |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Amounts falling due within one year |  |  |  |  |  |
Trade debtors |  |  |  | 98,738 |  | 54,914
PAYE control |  |  |  | 5,756 |  | -
CIS retentions |  |  |  | 137,626 |  | 81,952
VAT Recoverable |  |  |  | 104 |  | 3,405
Staff loans |  |  |  | 23,943 |  | 14,435
Prepayments |  |  |  | - |  | 6,021
|  |  |  | 266,167 |  | 160,727

Tansley Sealant Solutions Ltd

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
UK corporation tax |  |  |  | 48,487 |  | 35,543
Other taxes |  |  |  | 16,514 |  | 16,514
NIC control |  |  |  | 12,398 |  | -
Directors current account |  |  |  | 31,847 |  | -
Hire purchase |  |  |  | 17,762 |  | -
Other creditors |  |  |  | 10 |  | 10
Pension schemes |  |  |  | - |  | 557
Accruals |  |  |  | 48,400 |  | -
|  |  |  | 175,418 |  | 52,624

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Hire purchase >1yr |  |  |  | 14,818 |  | 43,348
|  |  |  | 14,818 |  | 43,348

8. PROVISIONS FOR LIABILITIES |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Deferred taxation |  |  |  | 15,679 |  | 15,679
Bad Debts |  |  |  | 29,589 |  | 8,533
|  |  |  | 45,268 |  | 24,212

9. SHARE CAPITAL |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Allotted, issued and fully paid: |  |  |  |  |  |
50 Ordinary shares of £1 each |  |  |  | 50 |  |
|  |  |  | 50 |  | 100