REGISTERED NUMBER: 08720676 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 October 2025

for

Tank Consult Limited

Page

Company Information

1

Balance Sheet

2

to

3

Notes to the Financial Statements

4

to

6

DIRECTOR:

Mr N S Stringer

REGISTERED OFFICE:

Marland House

13 Huddersfield Road

Barnsley

South Yorkshire

S70 2LW

REGISTERED NUMBER:

08720676 (England and Wales)

ACCOUNTANTS:

Harris & Co Limited

Chartered Accountants

Marland House

13 Huddersfield Road

Barnsley

South Yorkshire

S70 2LW

FIXED ASSETS

Tangible assets

5

643,049

611,107

CURRENT ASSETS

Stocks

230,625

402,362

Debtors

6

865,641

417,654

Cash at bank

726,869

511,473

1,823,135

1,331,489

CREDITORS

Amounts falling due within one year

7

823,640

1,006,283

NET CURRENT ASSETS

999,495

325,206

TOTAL ASSETS LESS CURRENT LIABILITIES

1,642,544

936,313

CREDITORS

Amounts falling due after more than one year

8

(170,054

)

(200,472

)

PROVISIONS FOR LIABILITIES

(165,419

)

(116,210

)

NET ASSETS

1,307,071

619,631

CAPITAL AND RESERVES

Called up share capital

9

2

2

Retained earnings

1,307,069

619,629

SHAREHOLDERS' FUNDS

1,307,071

619,631

The Company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2025.

The members have not required the Company to obtain an audit of its financial statements for the year ended 31 October 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the Company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the Company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the Company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 26 June 2026 and were signed by:

Mr N S Stringer - Director

1.	STATUTORY INFORMATION

Tank Consult Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation and functional currency of the financial statements is the Pound Sterling (£).

2.	STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3.	ACCOUNTING POLICIES

Basis of preparing the financial statements

The financial statements have been prepared on a going concern basis under the historical cost convention.

Significant judgements and estimates

The principal accounting policies and significant judgements and estimates applied in the preparation of these financial statements are set out below. These policies, judgements and estimates have been consistently applied to all years presented unless otherwise stated.

Turnover

Turnover represents amounts earned on goods and services provided during the year and derives from the provision of goods and services falling within the company's ordinary activities.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

15% on reducing balance

Fixtures and fittings

-

15% on reducing balance

Motor vehicles

-

25% on reducing balance

Computer equipment

-

straight line over 3 years

All fixed assets are initially recorded at cost.

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

4.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 22 (2024 - 19 ) .

5.	TANGIBLE FIXED ASSETS

Fixtures

Plant and

and

Motor

Computer

machinery

fittings

vehicles

equipment

Totals

£

£

£

£

£

COST

At 1 November 2024

587,679

2,748

168,940

13,961

773,328

Additions

72,195

272

75,080

769

148,316

At 31 October 2025

659,874

3,020

244,020

14,730

921,644

DEPRECIATION

At 1 November 2024

115,506

558

37,857

8,300

162,221

Charge for year

72,904

349

39,006

4,115

116,374

At 31 October 2025

188,410

907

76,863

12,415

278,595

NET BOOK VALUE

At 31 October 2025

471,464

2,113

167,157

2,315

643,049

At 31 October 2024

472,173

2,190

131,083

5,661

611,107

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

602,312

231,370

Other debtors

263,329

186,284

865,641

417,654

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Bank loans and overdrafts

2,008

4,000

Hire purchase contracts

128,825

106,438

Trade creditors

639,112

765,669

Taxation and social security

39,135

98,865

Other creditors

14,560

31,311

823,640

1,006,283

8.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2025

2024

£

£

Bank loans

-

2,334

Hire purchase contracts

170,054

198,138

170,054

200,472

9.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2025

2024

value:

£

£

1

Ordinary "A"

£1

1

1

1

Ordinary "B"

£1

1

1

2

2

10.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the year ended 31 October 2025 and the period ended 31 October 2024:

2025

2024

£

£

Mr N S Stringer

Balance outstanding at start of year

76,788

16,648

Amounts advanced

220,882

172,341

Amounts repaid

(135,168

)

(112,201

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

162,502

76,788