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Company Registration No. 11518569 (England and Wales)
Tannery Timber Limited Accounts for the year ended 31 August 2025
Tannery Timber Limited Accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Tannery Timber Limited Company Information for the year ended 31 August 2025
Director
Mr Waqar Iqbal Khan
Company Number
11518569 (England and Wales)
Registered Office
Office G26, CT3 Building Wigan Investment Centre Wigan WN3 5BA
Accountants
Tax50 Wigan Investment Centre Waterside Drive Wigan WN3 5BA
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Tannery Timber Limited Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
300
300
Creditors: amounts falling due within one year
5
(4,167)
(4,167)
Net current liabilities
(3,867)
(3,867)
Net liabilities
(3,867)
(3,867)
Capital and reserves
Called up share capital
300
300
Profit and loss account
(4,167)
(4,167)
Shareholders' funds
(3,867)
(3,867)
For the year ending 31 August 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 1 May 2026 and were signed on its behalf by
Mr Waqar Iqbal Khan Director Company Registration No. 11518569
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Tannery Timber Limited Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Tannery Timber Limited is a private company, limited by shares, registered in England and Wales, registration number 11518569. The registered office is Office G26, CT3 Building, Wigan Investment Centre, Wigan, WN3 5BA.
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 remained unchanged from the previous year, and also 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
20%
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 September 2024
10,500
At 31 August 2025
10,500
Depreciation
At 1 September 2024
10,500
At 31 August 2025
10,500
Net book value
At 31 August 2025
-
5
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
4,167
4,167
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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