TANNERS LANE DEVELOPMENTS LIMITED

Company Registration Number:
13020136 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2025

Period of accounts

Start date: 01 December 2024

End date: 30 November 2025

TANNERS LANE DEVELOPMENTS LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2025

Balance sheet
Notes

TANNERS LANE DEVELOPMENTS LIMITED

Balance sheet

As at 30 November 2025


Notes
2025
2024


£
£
Called up share capital not paid: 100 100
Fixed assets
Investments: 3 380,000 0
Total fixed assets: 380,000 0
Current assets
Stocks: 0 0
Debtors:   0 0
Cash at bank and in hand: 0 0
Investments:   0 0
Total current assets: 0 0
Creditors: amounts falling due within one year:   0 0
Net current assets (liabilities): 0 0
Total assets less current liabilities: 380,100 100
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: (95,000) 0
Total net assets (liabilities): 285,100 100
Capital and reserves
Called up share capital: 100 100
Revaluation reserve:4285,0000
Shareholders funds: 285,100 100

The notes form part of these financial statements

TANNERS LANE DEVELOPMENTS LIMITED

Balance sheet statements

For the year ending 30 November 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 05 June 2026
and signed on behalf of the board by:

Name: Andrew Simons
Status: Director

The notes form part of these financial statements

TANNERS LANE DEVELOPMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2025

1. Accounting policies

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

Other accounting policies

Investment Property Investment property is initially measured at cost, which includes purchase price and any directly attributable expenditure. After initial recognition, investment property is measured at fair value at each reporting date. Gains or losses arising from changes in the fair value of investment property are recognised immediately in the Profit and Loss Account for the period in which they arise. In accordance with Section 16 of FRS 102, no depreciation is provided in respect of investment property. Fair value is determined by the directors based on market evidence, incorporating the enhanced commercial value derived from successfully obtained planning permissions. Note 2: Deferred Tax Accounting Policy Deferred Taxation Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. A timing difference arises when an income or expense item is recognised in the financial statements in one period but included in a tax assessment in another. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference. A deferred tax liability has been fully provided on the unrealised fair value gains recognised on the company's investment property assets at the prevailing corporation tax rate.

TANNERS LANE DEVELOPMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2025

2. Employees

2025 2024
Average number of employees during the period 1 0

TANNERS LANE DEVELOPMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2025

3. Fixed investments

Investment Property Fair Value At 1 1st December 2024: £0 Revaluation additions in the year: £380,000 At 30th November 2025: £380,000 The investment property consists of a leasehold interest. The asset was revalued at the balance sheet date to £380,000 to reflect its current market value following the receipt of formal planning permission.

TANNERS LANE DEVELOPMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2025

4. Revaluation reserve

2025
£
Balance at 01 December 2024 0
Surplus or deficit after revaluation 285,000
Balance at 30 November 2025 285,000