Tank Co (UK) Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—6

Registered number: 06359643

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Intangible Assets	4		25,000		25,000
Tangible Assets	5		288,944		300,503

			313,944		325,503
CURRENT ASSETS
Debtors	6	1,077		1,436
Cash at bank and in hand		7,278		9,638

		8,355		11,074
Creditors: Amounts Falling Due Within One Year	7	(23,703 )		(19,980 )

NET CURRENT ASSETS (LIABILITIES)			(15,348 )		(8,906 )

TOTAL ASSETS LESS CURRENT LIABILITIES			298,596		316,597

Creditors: Amounts Falling Due After More Than One Year	8		(34,238 )		(48,386 )

NET ASSETS			264,358		268,211

CAPITAL AND RESERVES
Called up share capital	10		3		3
Profit and Loss Account			264,355		268,208

SHAREHOLDERS' FUNDS			264,358		268,211

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Tank Co (UK) Ltd

Balance Sheet (continued)

As At 31 August 2025

For the year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Jayesh Tank

Director

28th May 2026

The notes on pages 3 to 6 form part of these financial statements.

1. General Information

Tank Co (UK) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06359643 . The registered office is The Post Office, 14 High Street, Fleckney, Leicester, Leicestershire, LE8 7AJ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Intangible Fixed Assets and Amortisation - Goodwill

Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to profit and loss account over its estimated economic life of 20 years.

2.4. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold	No reduction applied
Plant & Machinery	4 Years Straight Line
Motor Vehicles	5 Years Straight Line
Fixtures & Fittings	25% Reducing Balance
Computer Equipment	4 Years Straight Line

2.5. Leasing and Hire Purchase Contracts

Assets obtained under finance leases are capitalised as tangible fixed assets. Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful lives. Assets acquired under hire purchase contracts are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. Obligations under such agreements are included in the creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.

Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to the profit and loss account as incurred.

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Tank Co (UK) Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 August 2025

2.6. Government Grant

Government grants are recognised in the profit and loss account in an appropriate manner that matches them with the expenditure towards which they are intended to contribute.

Grants for immediate financial support or to cover costs already incurred are recognised immediately in the profit and loss account. Grants towards general activities of the entity over a specific period are recognised in the profit and loss account over that period.

Grants towards fixed assets are recognised over the expected useful lives of the related assets and are treated as deferred income and released to the profit and loss account over the useful life of the asset concerned.

All grants in the profit and loss account are recognised when all conditions for receipt have been complied with.

3. Average Number of Employees

Average number of employees, including directors, during the year was as follows:4 7 (2024: 4)

4. Intangible Assets

	Goodwill
	£
Cost
As at 1 September 2024	25,000

As at 31 August 2025	25,000

Net Book Value
As at 31 August 2025	25,000

As at 1 September 2024	25,000

5. Tangible Assets

	Land & Property
	Freehold	Plant & Machinery	Motor Vehicles	Fixtures & Fittings
	£	£	£	£
Cost
As at 1 September 2024	253,414	43,410	44,990	61,646

As at 31 August 2025	253,414	43,410	44,990	61,646

Depreciation
As at 1 September 2024	-	43,410	8,998	51,400
Provided during the period	-	-	8,998	2,561

As at 31 August 2025	-	43,410	17,996	53,961

Net Book Value
As at 31 August 2025	253,414	-	26,994	7,685

As at 1 September 2024	253,414	-	35,992	10,246

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Tank Co (UK) Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 August 2025


	Computer Equipment	Total
	£	£
Cost
As at 1 September 2024	2,698	406,158

As at 31 August 2025	2,698	406,158

Depreciation
As at 1 September 2024	1,847	105,655
Provided during the period	-	11,559

As at 31 August 2025	1,847	117,214

Net Book Value
As at 31 August 2025	851	288,944

As at 1 September 2024	851	300,503

6. Debtors

	2025	2024
	£	£
Due within one year
Other debtors (2)	1,077	1,436

7. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Net obligations under finance lease and hire purchase contracts	8,157	8,157
Trade creditors	(1 )	(1 )
Bank loans and overdrafts	2,455	6,295
VAT	3,809	4,572
Net wages	8,326	-
Accruals and deferred income	957	957

	23,703	19,980

The Directors have provided investment to the company to aid with its working capital requirements. The amount outstanding as of 31st August 2020 is £36,862 (2019 - £36,862). These do not incur interest and have no prescribed term of repayment.

An investment loan injected by a Directors family member was provided for working capital purposes.The amount outstanding as at the end of 31st august 2019 was £7,853.93 (£7,853.93 - 2019). This does not incure interest and has no prescribed term of repayment.

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Tank Co (UK) Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 August 2025

8. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Net obligations under finance lease and hire purchase contracts	21,752	29,909
Bank loans	2,531	11,655
Directors loan account	9,955	6,822

	34,238	48,386

The Company has a Mortgage secured against the Freehold Property owned by the company. This has approximately one to year remaining given the accelarated payments being made to reduce the outstanding liability. The amount outstanding of this as of the 31st August 2022, was £10,593.14. This has been classed as a current liability given the unstructured payments being made.

The company took out a further secured Mortage during the year for £42,500. This has been classed as a long term liability and has a varaible payment structure for repayment.

9. Obligations Under Finance Leases and Hire Purchase

	2025	2024
	£	£
The future minimum finance lease payments are as follows:
Not later than one year	8,157	8,157
Later than one year and not later than five years	21,752	29,909

	29,909	38,066

	29,909	38,066

10. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	3	3

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