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Company Registration No. 10053360 (England and Wales)
Bracknell Tangs Management Limited Unaudited accounts for the year ended 31 March 2026
Bracknell Tangs Management Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Bracknell Tangs Management Limited Company Information for the year ended 31 March 2026
Director
Eleanor Yuk Hai Saxby
Company Number
10053360 (England and Wales)
Registered Office
UNIT 5B 4 EAGLE LANE BRACKNELL RG12 1BG ENGLAND
Accountants
J G WANG & CO. Ltd 28 Friars Street Sudbury Suffolk CO10 2AA
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Bracknell Tangs Management Limited Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
49,687
60,594
Current assets
Inventories
2,000
2,000
Debtors
5
183,057
115,020
Cash at bank and in hand
125,897
220,178
310,954
337,198
Creditors: amounts falling due within one year
6
(382,976)
(383,134)
Net current liabilities
(72,022)
(45,936)
Net (liabilities)/assets
(22,335)
14,658
Capital and reserves
Called up share capital
100
100
Profit and loss account
(22,435)
14,558
Shareholders' funds
(22,335)
14,658
For the year ending 31 March 2026 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 her 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 7 May 2026 and were signed on its behalf by
Eleanor Yuk Hai Saxby Director Company Registration No. 10053360
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Bracknell Tangs Management Limited Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Bracknell Tangs Management Limited is a private company, limited by shares, registered in England and Wales, registration number 10053360. The registered office is UNIT 5B 4 EAGLE LANE, BRACKNELL, RG12 1BG, 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:
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 April 2025
282,150
At 31 March 2026
282,150
Depreciation
At 1 April 2025
221,556
Charge for the year
10,907
At 31 March 2026
232,463
Net book value
At 31 March 2026
49,687
At 31 March 2025
60,594
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Bracknell Tangs Management Limited Notes to the Accounts for the year ended 31 March 2026
5
Debtors
2026
2025
£
£
Amounts falling due within one year
VAT
81
-
Trade debtors
20,179
18,950
Accrued income and prepayments
6,333
1,000
Other debtors
-
95,070
26,593
115,020
Amounts falling due after more than one year
Other debtors
156,464
-
6
Creditors: amounts falling due within one year
2026
2025
£
£
VAT
77,022
80,487
Trade creditors
159,021
156,872
Taxes and social security
3,685
11,883
Other creditors
60,217
46,061
Loans from directors
21,531
26,331
Deferred income
61,500
61,500
382,976
383,134
7
Average number of employees
During the year the average number of employees was 44 (2025: 47).
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