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