Tangent Training International Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 03429826

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		1,983		2,588

			1,983		2,588
CURRENT ASSETS
Debtors	5	1,622		2,220
Cash at bank and in hand		21,323		21,078

		22,945		23,298
Creditors: Amounts Falling Due Within One Year	6	(20,997 )		(19,849 )

NET CURRENT ASSETS (LIABILITIES)			1,948		3,449

TOTAL ASSETS LESS CURRENT LIABILITIES			3,931		6,037

NET ASSETS			3,931		6,037

CAPITAL AND RESERVES
Called up share capital	7		100		100
Profit and Loss Account			3,831		5,937

SHAREHOLDERS' FUNDS			3,931		6,037

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.

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 company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Simon Williams

Director

28th November 2025

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Tangent Training International Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03429826 . The registered office is The Horse & Harrow, Rokemarsh, Roke, Wallingford, Oxfordshire, OX10 6JB.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

2.2. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold	10% reducing balance
Plant & Machinery	25% reducing balance
Fixtures & Fittings	25% reducing balance
Computer Equipment	25% reducing balance

3. Average Number of Employees

Average number of employees, including directors, during the year was:

	2025	2024
Office and administration	1	1
Sales, marketing and distribution	-	1

	1	2

4. Tangible Assets

	Land & Property
	Freehold	Plant & Machinery	Fixtures & Fittings	Computer Equipment	Total
	£	£	£	£	£
Cost
As at 1 April 2024	3,743	7,100	10,001	15,586	36,430

As at 31 March 2025	3,743	7,100	10,001	15,586	36,430

Depreciation
As at 1 April 2024	3,457	6,227	9,912	14,246	33,842
Provided during the period	29	219	22	335	605

As at 31 March 2025	3,486	6,446	9,934	14,581	34,447

Net Book Value
As at 31 March 2025	257	654	67	1,005	1,983

As at 1 April 2024	286	873	89	1,340	2,588

Page 2

Page 3

Tangent Training International Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

5. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	1,622	2,220

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	1	-
Bank loans and overdrafts	1,161	1,143
Other taxes and social security	2,235	1,756
Accruals and deferred income	17,600	16,950

	20,997	19,849

7. Share Capital

	2025	2024
Allotted, called up and fully paid	£	£
100 Ordinary Shares of £ 1 each	100	100

8. Directors Advances, Credits and Guarantees

Dividends paid to directors

	2025	2024
	£	£
Mrs Janet Williams	736	1,584
Mr Simon Williams	736	1,585

9. Dividends

	2025	2024
	£	£
On equity shares:
Final dividend paid	1,472	3,169

10. Ultimate Controlling Party

The company was under the control of Mr. S. Williams, a director and members of his close family throughout the current and previous year. Mr. S. Williams is personally interested in 50% (2024 - 50%) of the company's share capital. In addition, his spouse Mrs. J. Williams control in aggregate a further 50% (2024 - 50%) of the company's issued share capital