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# ONLYTANS LTD

## Company Registration Number:
SC832175 (Scotland)

## Unaudited statutory accounts for the year ended 31 December 2025

## Period of accounts

## Start date: 18 December 2024

## End date: 31 December 2025

# ONLYTANS LTD

## Contents of the Financial Statements

for the Period Ended 31 December 2025

Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |

# ONLYTANS LTD

## Profit And Loss Account

for the Period Ended 31 December 2025

| 2025
--- | ---
| £
Turnover: | 22,304 |
Cost of sales: | ( 5,146 ) |
Gross profit(or loss): | 17,158
Distribution costs: | ( 267 ) |
Administrative expenses: | ( 6,290 ) |
Other operating income: | 0 |
Operating profit(or loss): | 10,601
Interest receivable and similar income: | 0 |
Interest payable and similar charges: | 0 |
Profit(or loss) before tax: | 10,601
Tax: | 0 |
Profit(or loss) for the financial year: | 10,601

# ONLYTANS LTD

## Balance sheet

As at 31 December 2025

| Notes | 2025
--- | --- | ---
|  | £
Called up share capital not paid: |  | 8,642 |
Fixed assets
Intangible assets: |  | 0 |
Tangible assets: | 3 | 42 |
Investments: |  | 0 |
Total fixed assets: |  | 42
Current assets
Stocks: | 4 | 750 |
Debtors: | 5 | 4,129 |
Cash at bank and in hand: |  | 34 |
Total current assets: |  | 4,913
Net current assets (liabilities): |  | 4,913
Total assets less current liabilities: |  | 13,597
Creditors: amounts falling due after more than one year: | 6 | ( 4,472 ) |
Provision for liabilities: |  | ( 750 ) |
Total net assets (liabilities): |  | 8,375
Capital and reserves
Called up share capital: |  | 500 |
Other reserves: |  | 7,765 |
Profit and loss account: |  | 110 |
Total Shareholders' funds: |  | 8,375

The notes form part of these financial statements

# ONLYTANS LTD

## Balance sheet statements

For the year ending 31 December 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.

This report was approved by the board of directors on 30 May 2026
and signed on behalf of the board by:

Name: Craig Douglas
Status: Director

The notes form part of these financial statements

# ONLYTANS LTD

## Notes to the Financial Statements

for the Period Ended 31 December 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# ONLYTANS LTD

## Notes to the Financial Statements

for the Period Ended 31 December 2025

- ## 2. Employees

  | 2025
  --- | ---
  Average number of employees during the period | 5 |

# ONLYTANS LTD

## Notes to the Financial Statements

for the Period Ended 31 December 2025

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
Additions |  |  |  | 42 |  | 42
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 31 December 2025 |  |  |  | 42 |  | 42
Depreciation |  |  |  |  |  |
Charge for year |  |  |  | 0 |  | 0
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 31 December 2025 |  |  |  | 0 |  | 0
Net book value |  |  |  |  |  |
At 31 December 2025 |  |  |  | 42 |  | 42

# ONLYTANS LTD

## Notes to the Financial Statements

for the Period Ended 31 December 2025

## 4. Stocks

| 2025
--- | ---
| £
Stocks | 750 |
Total | 750

# ONLYTANS LTD

## Notes to the Financial Statements

for the Period Ended 31 December 2025

## 5. Debtors

| 2025
--- | ---
| £
Other debtors | 4,129 |
Total | 4,129

# ONLYTANS LTD

## Notes to the Financial Statements

for the Period Ended 31 December 2025

## 6. Creditors: amounts falling due after more than one year note

| 2025
--- | ---
| £
Other creditors | 4,472 |
Total | 4,472