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Company Registration No. 05830657 (England and Wales)
J T TANK & FORECOURT INSTALLATIONS LIMITED Unaudited accounts for the year ended 31 May 2025
J T TANK & FORECOURT INSTALLATIONS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
J T TANK & FORECOURT INSTALLATIONS LIMITED Company Information for the year ended 31 May 2025
Director
Jason Elliott Tolliday
Company Number
05830657 (England and Wales)
Registered Office
Oakfield Farm Bourton Much Wenlock Shropshire TF13 6JW England
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J T TANK & FORECOURT INSTALLATIONS LIMITED Statement of financial position as at 31 May 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
438,111 
344,166 
Current assets
Debtors
5
300,130 
240,715 
Cash at bank and in hand
970,257 
974,894 
1,270,387 
1,215,609 
Creditors: amounts falling due within one year
6
(231,654)
(342,900)
Net current assets
1,038,733 
872,709 
Total assets less current liabilities
1,476,844 
1,216,875 
Creditors: amounts falling due after more than one year
7
(20,114)
(43,677)
Net assets
1,456,730 
1,173,198 
Capital and reserves
Called up share capital
8
1 
1 
Profit and loss account
1,456,729 
1,173,197 
Shareholders' funds
1,456,730 
1,173,198 
For the year ending 31 May 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 director acknowledges his 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 and authorised for issue on 31 December 2025 and were signed on its behalf by
Jason Elliott Tolliday Director Company Registration No. 05830657
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J T TANK & FORECOURT INSTALLATIONS LIMITED Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
J T TANK & FORECOURT INSTALLATIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05830657. The registered office is Oakfield Farm, Bourton, Much Wenlock, Shropshire, TF13 6JW, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% Straight Line
Computer equipment
33.33% Straight Line
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 June 2024
3,094 
711,775 
822 
4,030 
719,721 
Additions
- 
286,589 
- 
- 
286,589 
At 31 May 2025
3,094 
998,364 
822 
4,030 
1,006,310 
Depreciation
At 1 June 2024
3,094 
368,077 
354 
4,030 
375,555 
Charge for the year
- 
192,465 
179 
- 
192,644 
At 31 May 2025
3,094 
560,542 
533 
4,030 
568,199 
Net book value
At 31 May 2025
- 
437,822 
289 
- 
438,111 
At 31 May 2024
- 
343,698 
468 
- 
344,166 
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J T TANK & FORECOURT INSTALLATIONS LIMITED Notes to the Accounts for the year ended 31 May 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
90,289 
45,828 
Trade debtors
209,841 
194,887 
300,130 
240,715 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Obligations under finance leases and hire purchase contracts
6,897 
6,897 
Taxes and social security
204,401 
391,076 
Other creditors
14,266 
(61,166)
Loans from directors
3,334 
3,337 
Accruals
2,756 
2,756 
231,654 
342,900 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Obligations under finance leases and hire purchase contracts
20,114 
43,677 
8
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
9
Average number of employees
During the year the average number of employees was 21 (2024: 20).
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