REGISTERED NUMBER: 05811840 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2026

FOR

TANWEB ENTERPRISES LTD

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

L Webster

SECRETARY:

REGISTERED OFFICE:

7 Wellington Park

Clifton

Bristol

BS8 2UR

REGISTERED NUMBER:

05811840 (England and Wales)

ACCOUNTANTS:

Keller & Co

367b Church Road

Frampton Cotterell

Bristol

BS36 2AQ

FIXED ASSETS

Tangible assets

4

360

440

Investment property

5

1,994,720

2,044,720

1,995,080

2,045,160

CURRENT ASSETS

Debtors

6

27,605

16,133

Cash at bank

7,169

19,696

34,774

35,829

CREDITORS

Amounts falling due within one year

7

(5,005

)

(9,916

)

NET CURRENT ASSETS

29,769

25,913

TOTAL ASSETS LESS CURRENT LIABILITIES

2,024,849

2,071,073

CREDITORS

Amounts falling due after more than one year

8

(1,019,770

)

(1,028,496

)

NET ASSETS

1,005,079

1,042,577

CAPITAL AND RESERVES

Called up share capital

10

10

Fair value reserve

9

665,000

715,000

Retained earnings

340,069

327,567

SHAREHOLDERS' FUNDS

1,005,079

1,042,577

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2026 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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 12 July 2026 and were signed by:

L Webster - Director

1.	STATUTORY INFORMATION

Tanweb Enterprises Ltd 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.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

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. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

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

Fixtures and fittings

-

18% on reducing balance

Investment property

Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2025 - NIL).

4.	TANGIBLE FIXED ASSETS

Fixtures

and

fittings

£

COST

At 1 June 2025

and 31 May 2026

7,426

DEPRECIATION

At 1 June 2025

6,986

Charge for year

80

At 31 May 2026

7,066

NET BOOK VALUE

At 31 May 2026

360

At 31 May 2025

440

5.	INVESTMENT PROPERTY

Total

£

FAIR VALUE

At 1 June 2025

2,044,720

Revaluations

(50,000

)

At 31 May 2026

1,994,720

NET BOOK VALUE

At 31 May 2026

1,994,720

At 31 May 2025

2,044,720

Fair value at 31 May 2026 is represented by:

£

Valuation in 2022

525,000

Valuation in 2023

265,000

Valuation in 2025

(75,000

)

Valuation in 2026

(50,000

)

Cost

1,329,720

1,994,720

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Trade debtors

26,610

15,278

Other debtors

995

855

27,605

16,133

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Taxation and social security

3,069

7,390

Other creditors

1,936

2,526

5,005

9,916

8.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2026

2025

£

£

Other creditors

1,019,770

1,028,496

Amounts falling due in more than five years:

Repayable otherwise than by instalments

Other loans more 5yrs non-inst

1,019,770

1,028,496

9.

RESERVES

Fair

value

reserve

£

At 1 June 2025

715,000

Investment prop revaluation

(50,000

)

At 31 May 2026

665,000