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Company Registration No. 13657639 (England and Wales)
Tan Hawk Services ltd Unaudited accounts for the year ended 31 October 2025
Tan Hawk Services ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Tan Hawk Services ltd Company Information for the year ended 31 October 2025
Director
SINGH, Sukhdip
Company Number
13657639 (England and Wales)
Registered Office
19 STANHOPE STREET LEICESTER LE5 5EW ENGLAND
Accountants
Advice4accounts ltd 101a Melton road Leicester Leicester United Kingdom LE4 6PN
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Tan Hawk Services ltd Statement of financial position as at 31 October 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
79,494 
Current assets
Debtors
5
110,476 
Cash at bank and in hand
31,691 
142,167 
Creditors: amounts falling due within one year
6
(63,017)
Net current assets
79,150 
Total assets less current liabilities
158,644 
Creditors: amounts falling due after more than one year
7
(24,399)
Net assets
134,245 
Capital and reserves
Profit and loss account
134,245 
Shareholders' funds
134,245 
For the year ending 31 October 2025 the company was entitled to exemption from audit 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 22 July 2026 and were signed on its behalf by
SINGH, Sukhdip Director Company Registration No. 13657639
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Tan Hawk Services ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Tan Hawk Services ltd is a private company, limited by shares, registered in England and Wales, registration number 13657639. The registered office is 19 STANHOPE STREET, LEICESTER, LE5 5EW, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% Depriciation is charged
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2024
60,173 
41,534 
101,707 
At 31 October 2025
60,173 
41,534 
101,707 
Depreciation
At 1 November 2024
13,496 
- 
13,496 
Charge for the year
8,717 
- 
8,717 
At 31 October 2025
22,213 
- 
22,213 
Net book value
At 31 October 2025
37,960 
41,534 
79,494 
5
Debtors
2025 
£ 
Amounts falling due within one year
VAT
458 
Trade debtors
44,311 
44,769 
Amounts falling due after more than one year
Other debtors
65,707 
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Tan Hawk Services ltd Notes to the Accounts for the year ended 31 October 2025
6
Creditors: amounts falling due within one year
2025 
£ 
Bank loans and overdrafts
(2,241)
VAT
23,826 
Taxes and social security
22,089 
Other creditors
25,701 
Loans from directors
(6,833)
Accruals
475 
63,017 
7
Creditors: amounts falling due after more than one year
2025 
£ 
Other creditors
24,399 
8
Average number of employees
During the year the average number of employees was 7.
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