Company registration number 15858101 (England and Wales)
TANNER HOLDINGS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 JULY 2025
PAGES FOR FILING WITH REGISTRAR
TANNER HOLDINGS LIMITED
BALANCE SHEET
AS AT
31 JULY 2025
31 July 2025
- 1 -
2025
£
£
Fixed assets
737,899
Current assets
22,217
Creditors: amounts falling due within one year
(337,341)
Net current liabilities
(315,124)
Total assets less current liabilities
422,775
Creditors: amounts falling due after more than one year
(385,501)
Net assets
37,274
Capital and reserves
37,274
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the period wa s as follows:

2025
Number
Employees
2
2
Amounts falling due after more than one year

The company has a long term loan of £385,501 which is repayable after more than five years from the balance sheet date. The loan is secured by a fixed charge over the company's assets in favour of Unity Trust Bank Plc.

Tanner Holdings Limited is a private company limited by shares incorporated in England and Wales. The registered office is The Cottage, 92a Lichfield Street, Tamworth, England, B79 7QF.

For the period ended 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

TANNER HOLDINGS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 JULY 2025
31 July 2025
- 2 -

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 21 July 2026 and are signed on its behalf by:
Miss E Carter
Mr D Tanner
Director
Director
Company registration number 15858101 (England and Wales)
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