Tanner SE1 Holdings Limited iXBRL

Company Registration Number: 10376909

Tanner SE1 Holdings Limited

Unaudited Financial Statements

for the financial year ended 28 February 2025

Tanner SE1 Holdings Limited

Company Registration Number: 10376909

BALANCE SHEET

as at 28 February 2025

		2025	2024
	Notes	£	£

Fixed Assets

Investments

100

100

─────────

Total Assets less Current Liabilities

100

100

═════════

Capital and Reserves

Called up share capital

100

100

─────────

Shareholders' Funds

100

100

═════════

These financial statements have been prepared in accordance with the special provisions relating to small companies within Part 15 of the Companies Act 2006.

The company has taken advantage of the exemption under section 444 not to file the Profit and Loss Account and Director's Report.

For the financial year ended 28 February 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006.

The director confirms that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the 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.

Approved by the Director and authorised for issue on 5 November 2025



________________________________
Mr Sanjib Sharma
Director

Tanner SE1 Holdings Limited

NOTES TO THE FINANCIAL STATEMENTS

for the financial year ended 28 February 2025

General Information

Tanner SE1 Holdings Limited is a company limited by shares incorporated and registered in the United Kingdom. The registered number of the company is 10376909. The registered office of the company is 68 Sandown Road, West Malling, Kent, United Kingdom. The principal activity is that of a holding company The financial statements have been presented in Pound (£) which is also the functional currency of the company.

Summary of Significant Accounting Policies

The following accounting policies have been applied consistently in dealing with items which are considered material in relation to the company's financial statements.

Statement of compliance

The financial statements of the company for the financial year ended 28 February 2025 have been prepared in accordance with the Financial Reporting Standard applicable in the United Kingdom and the Republic of Ireland (FRS 102) issued by the Financial Reporting Council and in accordance with the Companies Act 2006.

Basis of preparation

The financial statements have been prepared on the going concern basis and in accordance with the historical cost convention except for certain properties and financial instruments that are measured at revalued amounts or fair values, as explained in the accounting policies below. Historical cost is generally based on the fair value of the consideration given in exchange for assets.

Cash flow statement

The company has availed of the exemption in FRS 102 from the requirement to prepare a Cash Flow Statement because it is classified as a small company.

Consolidated accounts

The company is entitled to the exemption in Section 399 of the Companies Act 2006 from the obligation to prepare group accounts.

Investments

Investments held as fixed assets are stated at cost less provision for any permanent diminution in value. Income from other investments together with any related tax credit is recognised in the Profit and Loss Account in the financial year in which it is receivable.

Taxation

Current tax represents the amount expected to be paid or recovered in respect of taxable profits for the financial year and is calculated using the tax rates and laws that have been enacted or substantially enacted at the Balance Sheet date.

Ordinary share capital

The ordinary share capital of the company is presented as equity.

Employees

The average monthly number of employees, including director, during the financial year was 1, (2024 - 1).


4.	Investments
		Group and	Total
		participating
		interests/
		joint ventures
	Investments	£	£
	Cost

	At 28 February 2025	100	100
		─────────	─────────
	Net book value
	At 28 February 2025	100	100
		═════════	═════════
	At 29 February 2024	100	100
		═════════	═════════

Related party transactions

The company has availed of the exemption under FRS 102 in relation to the disclosure of transactions with group undertakings.