Company registration number 10107390 (England and Wales)
TANNIN AND OAK LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2025
PAGES FOR FILING WITH REGISTRAR
TANNIN AND OAK LIMITED
BALANCE SHEET
AS AT 30 APRIL 2025
30 April 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
99,631
111,635
Current assets
257,379
292,694
Prepayments and accrued income
12,541
10,791
Creditors: amounts falling due within one year
(209,577)
(231,158)
Net current assets
60,343
72,327
Total assets less current liabilities
159,974
183,962
Creditors: amounts falling due after more than one year
(3,057)
(13,222)
Net assets
156,917
170,740
Capital and reserves
156,917
170,740
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was 7 (2024 - 9).

 

 

Tannin and Oak Limited is a private company limited by shares incorporated in England and Wales. The registered office is Oakingham House, Frederick Place, High Wycombe, Buckinghamshire, United Kingdom, HP11 1JU.

 

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.

For the year ended 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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

TANNIN AND OAK LIMITED
BALANCE SHEET (CONTINUED)
AS AT 30 APRIL 2025
30 April 2025
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 11 December 2025
A Yiangou
Director
Company Registration Number 10107390
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