Company registration number:
15783669
Tankerville Trading Limited
Trading as
Tankerville Tradind Limited
Unaudited filleted financial statements
31 March 2025
Tankerville Trading Limited
Contents
Directors and other information
Income statement
Statement of financial position and notes to the financial statements
Tankerville Trading Limited
Directors and other information
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Director |
Mr Patrick Woodall |
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Company number |
15783669 |
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Registered office |
88 College Lane |
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Hatfield |
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Herts |
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AL10 9PQ |
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Business address |
Longden Road |
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Longden |
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Shropshire |
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SY5 8EX |
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Tankerville Trading Limited
Income statement
Year ended 31 March 2025
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Period |
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Ended |
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31/03/25 |
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£ |
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Turnover |
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161,901 |
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Cost of raw materials and consumables |
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(
121,319) |
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Staff costs |
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(
24,739) |
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Depreciation and other amounts written off assets |
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(
1,576) |
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Other charges |
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(15,154) |
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_______ |
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Loss |
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(
887) |
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_______ |
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Tankerville Trading Limited
Statement of financial position
31 March 2025
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31/03/25 |
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£ |
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Fixed assets |
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8,934 |
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_______ |
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Current assets |
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20,296 |
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Creditors: amounts falling due within one year |
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(
5,860) |
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_______ |
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Net current assets |
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14,436 |
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_______ |
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Total assets less current liabilities |
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23,370 |
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Creditors: amounts falling due after more than one year |
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(
23,032) |
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Accruals and deferred income |
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(
1,125) |
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_______ |
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Net liabilities |
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(
787) |
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_______ |
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Capital and reserves |
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(
787) |
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_______ |
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Tankerville Trading Limited
Year ended 31 March 2025
Notes to the financial statements
1.
Employee numbers
The average number of persons employed by the company during the year amounted to Nil.
2.
Directors advances, credits and guarantees
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
30 November 2025
, and are signed on behalf of the board by:
Mr Patrick Woodall
Director
The company is a private company limited by shares, registered in .