xbrl

9. SHARE PREMIUM ACCOUNT

Share premium account

07783479falsethe manufacture of water tanks & silos plus associated equipment2024-10-012025-09-30http://www.companieshouse.gov.uk/2024-09-30http://www.companieshouse.gov.uk/pt:PlantMachinery2024-09-30http://www.companieshouse.gov.uk/pt:ShareCapital2024-09-30http://www.companieshouse.gov.uk/cd:Director12024-10-012025-09-30http://www.companieshouse.gov.uk/pt:PlantMachinery2025-09-30http://www.companieshouse.gov.uk/pt:SharePremium2024-09-30http://www.companieshouse.gov.uk/pt:ShareCapital2025-09-30http://www.companieshouse.gov.uk/cd:Director22024-10-012025-09-30http://www.companieshouse.gov.uk/pt:FurnitureFittings2024-09-30http://www.companieshouse.gov.uk/pt:SharePremium2025-09-30http://www.companieshouse.gov.uk/cd:Director32024-10-012025-09-30http://www.companieshouse.gov.uk/pt:ToolsEquipment2024-09-30http://www.companieshouse.gov.uk/pt:FurnitureFittings2025-09-30http://www.companieshouse.gov.uk/cd:Director42024-10-012025-09-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-10-012025-09-30http://www.companieshouse.gov.uk/pt:MotorCars2024-09-30http://www.companieshouse.gov.uk/pt:ToolsEquipment2025-09-30http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-10-012025-09-30http://www.companieshouse.gov.uk/pt:MotorCars2025-09-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-10-012025-09-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-09-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-09-30http://www.companieshouse.gov.uk/2024-10-012025-09-30http://www.companieshouse.gov.uk/2024-09-30http://www.companieshouse.gov.uk/cd:FRS1022024-10-012025-09-30http://www.companieshouse.gov.uk/2025-09-30http://www.companieshouse.gov.uk/cd:FullAccounts2024-10-012025-09-30http://www.companieshouse.gov.uk/pt:LandBuildings2024-09-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-10-012025-09-30http://www.companieshouse.gov.uk/pt:LandBuildings2025-09-30iso4217:GBPxbrli:sharesxbrli: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


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


ACCOUNTS
FOR THEYEARENDED30/09/2025



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		-


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




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%




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 .




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.




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




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




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




6. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	12	11




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