Tanacross Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 04448434

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		18		23

			18		23
CURRENT ASSETS
Debtors	5	615		618
Cash at bank and in hand		645		483

		1,260		1,101
Creditors: Amounts Falling Due Within One Year	6	(119,644 )		(108,994 )

NET CURRENT ASSETS (LIABILITIES)			(118,384 )		(107,893 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(118,366 )		(107,870 )

NET LIABILITIES			(118,366 )		(107,870 )

CAPITAL AND RESERVES
Called up share capital	7		3		3
Profit and Loss Account			(118,369 )		(107,873 )

SHAREHOLDERS' FUNDS			(118,366)		(107,870)

Page 1

Page 2

Tanacross Limited

Balance Sheet (continued)

As At 31 May 2026

For the year ending 31 May 2026 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 Alan Patrick

Director

22nd June 2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Tanacross Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04448434 . The registered office is Unit 15 Marston Business Park Lower Hazeldines, Marston Moretaine, Bedfordshire, MK43 0XT.

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. 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:

Plant & Machinery	25% reducing balance
Computer Equipment	25% reducing balance

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

4. Tangible Assets

	Plant & Machinery	Computer Equipment	Total
	£	£	£
Cost
As at 1 June 2025	385	6,925	7,310

As at 31 May 2026	385	6,925	7,310

Depreciation
As at 1 June 2025	385	6,902	7,287
Provided during the period	-	5	5

As at 31 May 2026	385	6,907	7,292

Net Book Value
As at 31 May 2026	-	18	18

As at 1 June 2025	-	23	23

Page 3

Page 4

Tanacross Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 May 2026

5. Debtors

	2026	2025
	£	£
Due within one year
VAT	615	618

6. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Trade creditors	62	181
Accruals and deferred income	570	570
Director's loan account	119,012	108,243

	119,644	108,994

7. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	3	3