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# TANNER INVESTMENT LTD

## Company Registration Number:
11460202 (England and Wales)

## Unaudited abridged accounts for the year ended 31 July 2025

## Period of accounts

## Start date: 01 August 2024

## End date: 31 July 2025

# TANNER INVESTMENT LTD

## Contents of the Financial Statements

for the Period Ended 31 July 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |
Balance sheet notes - 11 |

# TANNER INVESTMENT LTD

## Company Information

for the Period Ended 31 July 2025

Director: |  | Suk Fong Lam
|  | Suk Fun Lam
Registered office: |  | 51-53 Main St 51-53 Main Street Bingley England BD16 2HZ
Company Registration Number: |  | 11460202 (England and Wales)

# TANNER INVESTMENT LTD

## Directors' Report Period Ended 31 July 2025

The directors present their report with the financial statements of the company for the period ended 31 July 2025

Directors

The directors shown below have held office during the whole of the period from 01 August 2024 to 31 July 2025
Suk Fong Lam
Suk Fun Lam

This report was approved by the board of directors on 15 January 2026
And Signed On Behalf Of The Board By:

Name: Suk Fong Lam
Status: Director

# TANNER INVESTMENT LTD

## Profit and Loss Account

for the Period Ended 31 July 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Gross Profit or (Loss) |  | 3,889 | 3,543
Administrative Expenses |  | ( 3,327 ) | ( 7,558 )
Operating Profit or (Loss) |  | 562 | ( 4,015 )
Profit or (Loss) Before Tax |  | 562 | ( 4,015 )
Profit or (Loss) for Period |  | 562 | ( 4,015 )

The notes form part of these financial statements

# TANNER INVESTMENT LTD

## Balance sheet

As at 31 July 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 4 | 41,268 | 41,268
Total fixed assets: |  | 41,268 | 41,268
Current assets
Debtors: |  | 85 | 85
Cash at bank and in hand: |  | 6,121 | 4,871
Total current assets: |  | 6,206 | 4,956
Prepayments and accrued income: |  | 645 | 645
Net current assets (liabilities): |  | 6,851 | 5,601
Total assets less current liabilities: |  | 48,119 | 46,869
Creditors: amounts falling due after more than one year: |  | ( 63,311 ) | ( 62,565 )
Accruals and deferred income: |  | ( 938 ) | ( 996 )
Total net assets (liabilities): |  | ( 16,130 ) | ( 16,692 )

The notes form part of these financial statements

# TANNER INVESTMENT LTD

## Balance sheet continued

As at 31 July 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 100 | 100
Profit and loss account: |  | ( 16,230 ) | ( 16,792 )
Shareholders funds: |  | ( 16,130 ) | ( 16,692 )

For the year ending 31 July 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 15 January 2026
And Signed On Behalf Of The Board By:

Name: Suk Fong Lam
Status: Director

The notes form part of these financial statements

# TANNER INVESTMENT LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

  Turnover policy

  Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

  Tangible fixed assets depreciation policy

  Investment property is shown in Tangible fixed assets at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

  Other accounting policies

  Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. Current or deferred taxation assets and liabilities are not discounted. Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balancesheet date. Deferred tax Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the yearend and that are expected to apply to the reversal of the timing difference. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

# TANNER INVESTMENT LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 2 | 2

# TANNER INVESTMENT LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2025

- ## 3. Off balance sheet disclosure

  No

# TANNER INVESTMENT LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2025

## 4. Tangible Assets

| Total
--- | ---
Cost | £
At 01 August 2024 | 41,268
Additions | -
Disposals | -
Revaluations | -
Transfers | -
At 31 July 2025 | 41,268
Depreciation |
At 01 August 2024 | 0
Charge for year | -
On disposals | -
Other adjustments | -
At 31 July 2025 | 0
Net book value |
At 31 July 2025 | 41,268
At 31 July 2024 | 41,268