07783479 false the manufacture of water tanks & silos plus associated equipment 2024-10-01 2025-09-30 http://www.companieshouse.gov.uk/2024-09-30 http://www.companieshouse.gov.uk/pt:PlantMachinery 2024-09-30 http://www.companieshouse.gov.uk/pt:ShareCapital 2024-09-30 http://www.companieshouse.gov.uk/cd:Director1 2024-10-01 2025-09-30 http://www.companieshouse.gov.uk/pt:PlantMachinery 2025-09-30 http://www.companieshouse.gov.uk/pt:SharePremium 2024-09-30 http://www.companieshouse.gov.uk/pt:ShareCapital 2025-09-30 http://www.companieshouse.gov.uk/cd:Director2 2024-10-01 2025-09-30 http://www.companieshouse.gov.uk/pt:FurnitureFittings 2024-09-30 http://www.companieshouse.gov.uk/pt:SharePremium 2025-09-30 http://www.companieshouse.gov.uk/cd:Director3 2024-10-01 2025-09-30 http://www.companieshouse.gov.uk/pt:ToolsEquipment 2024-09-30 http://www.companieshouse.gov.uk/pt:FurnitureFittings 2025-09-30 http://www.companieshouse.gov.uk/cd:Director4 2024-10-01 2025-09-30 http://www.companieshouse.gov.uk/cd:OrdinaryShareClass1 2024-10-01 2025-09-30 http://www.companieshouse.gov.uk/pt:MotorCars 2024-09-30 http://www.companieshouse.gov.uk/pt:ToolsEquipment 2025-09-30 http://www.companieshouse.gov.uk/cd:RegisteredOffice 2024-10-01 2025-09-30 http://www.companieshouse.gov.uk/pt:MotorCars 2025-09-30 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2024-10-01 2025-09-30 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2025-09-30 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2024-09-30 http://www.companieshouse.gov.uk/2024-10-01 2025-09-30 http://www.companieshouse.gov.uk/2024-09-30 http://www.companieshouse.gov.uk/cd:FRS102 2024-10-01 2025-09-30 http://www.companieshouse.gov.uk/2025-09-30 http://www.companieshouse.gov.uk/cd:FullAccounts 2024-10-01 2025-09-30 http://www.companieshouse.gov.uk/pt:LandBuildings 2024-09-30 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 http://www.companieshouse.gov.uk/pt:LandBuildings 2025-09-30 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 07783479
RNT Tanks & Silos Ltd
ACCOUNTS
FOR THE YEAR ENDED 30/09/2025
Prepared By:
Anstee Gorst
Unit 4 Eaton Court
Colmworth Business Park
Eaton Socon
Cambridgeshire
PE19 8ER

RNT Tanks & Silos Ltd

ACCOUNTS
FOR THE YEAR ENDED 30/09/2025
DIRECTORS
Anthony Gurney
Nicholas Wright (resigned 5 December 2025)
Gavin Mitchell
Jenny Gander
REGISTERED OFFICE
Unit 8 Drove Road
Gamlingay
Sandy
Beds
SG19 2HX
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 07783479
ACCOUNTANTS
Anstee Gorst
Unit 4 Eaton Court
Colmworth Business Park
Eaton Socon
Cambridgeshire
PE19 8ER

RNT Tanks & Silos Ltd

ACCOUNTS
FOR THE YEAR ENDED 30/09/2025
CONTENTS |  |
|  | Page
Directors' Report |  | -
Accountants' Report |  | -
Statement Of Comprehensive Income |  | -
Balance Sheet |  | 3
Notes To The Accounts |  | 4
The following do not form part of the statutory financial statements: |  |
Trading And Profit And Loss Account |  | -
Profit And Loss Account Summaries |  | -

RNT Tanks & Silos Ltd

BALANCE SHEET AT 30/09/2025
|  |  |  |  |  | 2025 |  |  |  | 2024
|  | Notes |  |  |  | £ |  |  |  | £
FIXED ASSETS |  |  |  |  |  |  |  |  |  |
Tangible assets |  | 2 |  |  |  | 91,267 |  |  |  | 89,170
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Stock |  |  |  | 448,483 |  |  |  | 358,177 |  |
Debtors |  | 4 |  | 535,738 |  |  |  | 505,821 |  |
Cash at bank and in hand |  |  |  | 1,316,790 |  |  |  | 1,408,347 |  |
|  |  |  | 2,301,011 |  |  |  | 2,272,345 |  |
CREDITORS: Amounts falling due within one year |  | 5 |  | 528,689 |  |  |  | 597,226 |  |
NET CURRENT ASSETS |  |  |  |  |  | 1,772,322 |  |  |  | 1,675,119
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | 1,863,589 |  |  |  | 1,764,289
PROVISIONS FOR LIABILITIES AND CHARGES |  | 7 |  |  |  | 20,672 |  |  |  | 15,097
NET ASSETS |  |  |  |  |  | 1,842,917 |  |  |  | 1,749,192
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |
Called up share capital |  | 8 |  |  |  | 1,300 |  |  |  | 1,300
Share premium account |  | 9 |  |  |  | 98,700 |  |  |  | 98,700
Profit and loss account |  |  |  |  |  | 1,742,917 |  |  |  | 1,649,192
SHAREHOLDERS' FUNDS |  |  |  |  |  | 1,842,917 |  |  |  | 1,749,192
For the year ending 30/09/2025 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 25/03/2026 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
Anthony Gurney |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |

RNT Tanks & Silos Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/09/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation |  |
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Land And Buildings |  | straight line 5%
Plant and Machinery |  | reducing balance 25%
Fixtures and Fittings |  | reducing balance 25%
Equipment |  | reducing balance 25%
Motor Cars |  | reducing balance 25%

1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.

1d. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.

1e. Foreign Currency
Transactions in currencies, other than the functional currency of the company, are recorded at the rate of the exchange on the date the transaction occurred. Monetary items denominated in other currencies are translated at the rate prevailing at the end of the reporting period. All differences are taken to the profit and loss account. Non-monetary items that are measured at the historic cost in a foreign currency are not retranslated.

RNT Tanks & Silos Ltd

2. TANGIBLE FIXED ASSETS |  |  |  |  |  |  |  |  |  |  |  |
|  | Land And |  | Plant and |  | Fixtures |  |  |  |  |  |
|  | Buildings |  | Machinery |  | and Fittings |  | Equipment |  | Motor Cars |  | Total
|  | £ |  | £ |  | £ |  | £ |  | £ |  | £
Cost |  |  |  |  |  |  |  |  |  |  |  |
At 01/10/2024 |  | 37,881 |  | 150,751 |  | 12,535 |  | 42,728 |  | 26,299 |  | 270,194
Additions |  | 10,732 |  | 7,781 |  | 656 |  | 3,851 |  | 5,909 |  | 28,929
Disposals |  | - |  | (3,840) |  | - |  | (316) |  | - |  | (4,156)
At 30/09/2025 |  | 48,613 |  | 154,692 |  | 13,191 |  | 46,263 |  | 32,208 |  | 294,967
Depreciation |  |  |  |  |  |  |  |  |  |  |  |
At 01/10/2024 |  | 8,966 |  | 127,394 |  | 7,467 |  | 35,005 |  | 2,192 |  | 181,024
Disposals |  | - |  | (1,770) |  | - |  | (133) |  | - |  | (1,903)
For the year |  | 7,433 |  | 6,925 |  | 1,275 |  | 2,336 |  | 6,610 |  | 24,579
At 30/09/2025 |  | 16,399 |  | 132,549 |  | 8,742 |  | 37,208 |  | 8,802 |  | 203,700
Net Book Amounts |  |  |  |  |  |  |  |  |  |  |  |
At 30/09/2025 |  | 32,214 |  | 22,143 |  | 4,449 |  | 9,055 |  | 23,406 |  | 91,267
At 30/09/2024 |  | 28,915 |  | 23,357 |  | 5,068 |  | 7,723 |  | 24,107 |  | 89,170

3. STOCK |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Stock comprises: |  |  |  |  |  |
Stock |  |  |  | 448,483 |  | 358,177
|  |  |  | 448,483 |  | 358,177

4. DEBTORS |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Amounts falling due within one year |  |  |  |  |  |
Trade debtors |  |  |  | 435,559 |  | 383,137
VAT |  |  |  | 27,796 |  | 74,678
Other debtors |  |  |  | 26,313 |  | 5,118
Prepayments |  |  |  | 46,070 |  | 42,888
|  |  |  | 535,738 |  | 505,821

RNT Tanks & Silos Ltd

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
UK corporation tax |  |  |  | 64,295 |  | 12,006
Credit card |  |  |  | 3,144 |  | 3,030
Trade creditors |  |  |  | 204,921 |  | 257,661
Pension schemes |  |  |  | 2,820 |  | 3,051
Accruals |  |  |  | 158,555 |  | 178,303
Deferred income |  |  |  | 94,954 |  | 143,175
|  |  |  | 528,689 |  | 597,226

6. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | No. |  | No.
Average number of employees |  |  |  | 12 |  | 11

7. PROVISIONS FOR LIABILITIES |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Deferred taxation |  |  |  | 20,672 |  | 15,097
|  |  |  | 20,672 |  | 15,097

8. SHARE CAPITAL |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Allotted, issued and fully paid: |  |  |  |  |  |
1300 Ordinary shares of £1 each |  |  |  | 1300 |  | 1300
|  |  |  | 1,300 |  | 1,300

9. SHARE PREMIUM ACCOUNT |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Share premium account |  |  |  | 98,700 |  | 98,700

RNT Tanks & Silos Ltd

10. CONTROLLING PARTY
The controlling party is Allyoung Ltd by the virtue of its majority shareholding.