13857161falsethe supply of specialist services to the building trade2024-02-012025-01-31http://www.companieshouse.gov.uk/2024-01-31http://www.companieshouse.gov.uk/pt:PlantMachinery2024-01-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-01-31http://www.companieshouse.gov.uk/cd:Director12024-02-012025-01-31http://www.companieshouse.gov.uk/pt:PlantMachinery2025-01-31http://www.companieshouse.gov.uk/pt:ShareCapital2025-01-31http://www.companieshouse.gov.uk/cd:Director22024-02-012025-01-31http://www.companieshouse.gov.uk/cd:Director32024-02-012025-01-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-02-012025-01-31http://www.companieshouse.gov.uk/pt:MotorCars2024-01-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-02-012025-01-31http://www.companieshouse.gov.uk/pt:MotorCars2025-01-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-02-012025-01-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-01-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-01-31http://www.companieshouse.gov.uk/2024-02-012025-01-31http://www.companieshouse.gov.uk/2024-01-31http://www.companieshouse.gov.uk/cd:FRS1022024-02-012025-01-31http://www.companieshouse.gov.uk/2025-01-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-02-012025-01-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-02-012025-01-31iso4217:GBPxbrli:sharesxbrli:pure
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 THEYEARENDED31/01/2025
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
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
20252024
Notes££
FIXED ASSETS
Tangible assets390,32280,189
CURRENT ASSETS
Stock13,0006,000
Debtors5266,167160,727
Cash at bank and in hand91,30946,577
370,476213,304
CREDITORS: Amounts falling due within one year6175,41852,624
NET CURRENT ASSETS195,058160,680
TOTAL ASSETS LESS CURRENT LIABILITIES285,380240,869
CREDITORS: Amounts falling due after more than one year714,81843,348
PROVISIONS FOR LIABILITIES AND CHARGES845,26824,212
NET ASSETS225,294173,309
CAPITAL AND RESERVES
Called up share capital950100
Profit and loss account225,244173,209
SHAREHOLDERS' FUNDS225,294173,309
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 Machineryreducing balance 25%
Motor Carsreducing 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
20252024
No.No.
Average number of employees6-
Tansley Sealant Solutions Ltd
3. TANGIBLE FIXED ASSETS
Plant and
MachineryMotor CarsTotal
£££
Cost
At 01/02/2024-89,98389,983
Additions1,02525,16726,192
At 31/01/20251,025115,150116,175
Depreciation
At 01/02/2024-9,7949,794
For the year25615,80316,059
At 31/01/202525625,59725,853
Net Book Amounts
At 31/01/202576989,55390,322
At 31/01/2024-80,18980,189
4. STOCK 20252024
££
Stock comprises:
Stock13,0006,000
13,0006,000
5. DEBTORS 20252024
££
Amounts falling due within one year
Trade debtors98,73854,914
PAYE control5,756-
CIS retentions137,62681,952
VAT Recoverable1043,405
Staff loans23,94314,435
Prepayments-6,021
266,167160,727
Tansley Sealant Solutions Ltd
6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20252024
££
UK corporation tax48,48735,543
Other taxes16,51416,514
NIC control12,398-
Directors current account31,847-
Hire purchase17,762-
Other creditors1010
Pension schemes-557
Accruals48,400-
175,41852,624
7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20252024
££
Hire purchase >1yr14,81843,348
14,81843,348
8. PROVISIONS FOR LIABILITIES 20252024
££
Deferred taxation15,67915,679
Bad Debts29,5898,533
45,26824,212
9. SHARE CAPITAL 20252024
££
Allotted, issued and fully paid:
50 Ordinary shares of £1 each50
50100