1 May 2024 false Taxfiler 2024.6 9014297 business:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 9014297 2024-04-30 9014297 2024-05-01 2025-04-30 9014297 business:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 9014297 business:FilletedAccounts 2024-05-01 2025-04-30 9014297 2025-04-30 9014297 business:Director1 2024-05-01 2025-04-30 9014297 business:Director2 2024-05-01 2025-04-30 9014297 business:RegisteredOffice 2024-05-01 2025-04-30 9014297 2024-04-30 9014297 core:WithinOneYear 2025-04-30 9014297 core:WithinOneYear 2024-04-30 9014297 core:ShareCapital core:PreviouslyStatedAmount 2025-04-30 9014297 core:ShareCapital core:PreviouslyStatedAmount 2024-04-30 9014297 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-04-30 9014297 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-04-30 9014297 core:PreviouslyStatedAmount 2025-04-30 9014297 core:PreviouslyStatedAmount 2024-04-30 9014297 business:SmallEntities 2024-05-01 2025-04-30 9014297 countries:EnglandWales 2024-05-01 2025-04-30 9014297 2023-05-01 2024-04-30 iso4217:GBP xbrli:pure
Company Registration No. 9014297 (England and Wales)
M.B.TANTOCO LIMITED Unaudited accounts for the year ended 30 April 2025
M.B.TANTOCO LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
M.B.TANTOCO LIMITED Company Information for the year ended 30 April 2025
Directors
Lizabeth Burchell Lizabeth Burchell
Company Number
9014297 (England and Wales)
Registered Office
Flat 10 Kings Court Priory Place Dartford Kent DA1 2BP England
- 3 -
M.B.TANTOCO LIMITED Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
8,765
5,604
Creditors: amounts falling due within one year
4
(787)
(981)
Net current assets
7,978
4,623
Net assets
7,978
4,623
Capital and reserves
Called up share capital
1
1
Profit and loss account
7,977
4,622
Shareholders' funds
7,978
4,623
For the year ending 30 April 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 14 April 2026 and were signed on its behalf by
Lizabeth Burchell Director Company Registration No. 9014297
- 4 -
M.B.TANTOCO LIMITED Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
M.B.TANTOCO LIMITED is a private company, limited by shares, registered in England and Wales, registration number 9014297. The registered office is Flat 10 Kings Court, Priory Place, Dartford, Kent, DA1 2BP, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
787
981
5
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 5 -