Tankbridge Holdings Ltd 31/12/2025 iXBRL

Company registration number: 15356781

Tankbridge Holdings Ltd

Unaudited filleted financial statements

31 December 2025

Tankbridge Holdings Ltd

Contents

Directors and other information

Accountants report

Statement of financial position

Notes to the financial statements

Tankbridge Holdings Ltd

Directors and other information


	Directors	Mr M Tank
		Mrs A Tank


	Company number	15356781


	Registered office	107 Fordbridge Road
		Ashford
		TW15 3RY


	Accountants	Hicks and Company
		Chartered Accountants
		Vaughan Chambers
		Vaughan Road
		Harpenden
		AL5 4EE

Tankbridge Holdings Ltd

Chartered accountants report to the board of directors on the preparation of the

unaudited statutory financial statements of Tankbridge Holdings Ltd

Year ended 31 December 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Tankbridge Holdings Ltd for the year ended 31 December 2025 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.

This report is made solely to the board of directors of Tankbridge Holdings Ltd, as a body, in accordance with the terms of our engagement letter dated 16 June 2025. Our work has been undertaken solely to prepare for your approval the financial statements of Tankbridge Holdings Ltd and state those matters that we have agreed to state to the board of directors of Tankbridge Holdings Ltd as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Tankbridge Holdings Ltd and its board of directors as a body for our work or for this report.

It is your duty to ensure that Tankbridge Holdings Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Tankbridge Holdings Ltd. You consider that Tankbridge Holdings Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Tankbridge Holdings Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Hicks and Company

Chartered Accountants

Vaughan Chambers

Vaughan Road

Harpenden

AL5 4EE

13 August 2026

Tankbridge Holdings Ltd

Statement of financial position

31 December 2025

		31/12/25		31/12/24
	Note	£	£	£	£

Fixed assets
Tangible assets	5	273,973		-
		_______		_______
			273,973		-

Current assets
Debtors	6	2		1,654
Cash at bank and in hand		3,131		7,313
		_______		_______
		3,133		8,967
Creditors: amounts falling due
within one year	7	( 90,234)		( 9,360)
		_______		_______
Net current liabilities			( 87,101)		( 393)
			_______		_______
Total assets less current liabilities			186,872		( 393)

Creditors: amounts falling due
after more than one year	8		( 197,794)		-
			_______		_______
Net liabilities			( 10,922)		( 393)
			_______		_______

Capital and reserves
Called up share capital			2		2
Profit and loss account			( 10,924)		( 395)
			_______		_______
Shareholders deficit			( 10,922)		( 393)
			_______		_______

For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors responsibilities:

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

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

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.

These financial statements were approved by the board of directors and authorised for issue on 13 August 2026 , and are signed on behalf of the board by:

Mr M Tank

Director

Company registration number: 15356781

Tankbridge Holdings Ltd

Notes to the financial statements

Year ended 31 December 2025

1. General information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 107 Fordbridge Road, Ashford, TW15 3RY.

2. Statement of compliance

These financial statements have been prepared in compliance with the provisions of FRS 102, Section 1A, 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

3. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.

The financial statements are prepared in sterling, which is the functional currency of the entity.

Going concern

The financial statements have been prepared on a going concern basis which assumes the continued support of the directors.

Judgements and key sources of estimation uncertainty

The preparation of the financial statements requires management to make judgements, estimates and assumptions that affect the amounts reported. These estimates and judgements are continually reviewed and are based on experience and other factors, including expectations of future events that are believed to be reasonable under the circumstances.

Turnover

Turnover represents rent receivable during the period.

Taxation

The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in the statement of comprehensive income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. In this case, tax is recognised in other comprehensive income or directly in capital and reserves, respectively. Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.

Deferred tax is recognised in respect of all timing differences at the reporting date. Unrelieved tax losses and other deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.

Tangible assets

tangible assets are initially recorded at cost, and are subsequently stated at cost less any accumulated depreciation and impairment losses. Any tangible assets carried at revalued amounts are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses. An increase in the carrying amount of an asset as a result of a revaluation, is recognised in other comprehensive income and accumulated in capital and reserves, except to the extent it reverses a revaluation decrease of the same asset previously recognised in profit or loss. A decrease in the carrying amount of an asset as a result of revaluation is recognised in other comprehensive income to the extent of any previously recognised revaluation increase accumulated in capital and reserves in respect of that asset. Where a revaluation decrease exceeds the accumulated revaluation gains accumulated in capital and reserves in respect of that asset, the excess shall be recognised in profit or loss.

Investment property

Investment property is measured initially at cost, which includes purchase price and any directly attributable expenditure. Investment property is revalued to its fair value at each reporting date and any changes in fair value are recognised in profit or loss.

Impairment

A review for indicators of impairment is carried out at each reporting date, with the recoverable amount being estimated where such indicators exist. Where the carrying value exceeds the recoverable amount, the asset is impaired accordingly. Prior impairments are also reviewed for possible reversal at each reporting date.

Financial instruments

A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instrument. Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument.Debt instruments are subsequently measured at amortised cost.

4. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).

5. Tangible assets

	Freehold property	Total
	£	£
Cost
At 1 January 2025	-	-
Additions	273,973	273,973
	_______	_______
At 31 December 2025	273,973	273,973
	_______	_______
Depreciation
At 1 January 2025 and 31 December 2025	-	-
	_______	_______
Carrying amount
At 31 December 2025	273,973	273,973
	_______	_______
At 31 December 2024	-	-
	_______	_______

The investment properties have been valued by the directors at their fair value at 31 December 2025.

6. Debtors

	31/12/25	31/12/24
	£	£
Other debtors	2	1,654
	_______	_______

7. Creditors: amounts falling due within one year

	31/12/25	31/12/24
	£	£
Other creditors	90,234	9,360
	_______	_______

8. Creditors: amounts falling due after more than one year

	31/12/25	31/12/24
	£	£
Bank loans and overdrafts	197,794	-
	_______	_______

The loans are secured by fixed and floating charges over the assets of the company.

9. Directors advances, credits and guarantees

	During the year the directors entered into the following advances and credits with the company:

Year ended 31/12/25
		Balance brought forward	Advances /(credits) to the directors	Balance o/standing
		£	£	£
	Mr M Tank	1	-	1
	Mrs A Tank	1	-	1
		_______	_______	_______
		2	-	2
		_______	_______	_______

Period ended 31/12/24
		Balance brought forward	Advances /(credits) to the directors	Balance o/standing
		£	£	£
	Mr M Tank	-	1	1
	Mrs A Tank	-	1	1
		_______	_______	_______
		-	2	2
		_______	_______	_______

10. Related party transactions

During the period, the company received funds from Simply Feet Ltd of £80,400 (2024 - £9,000), a company in which Mrs A Tank is a director and shareholder. As at 31 December 2025, there was a balance due from the company to Simply Feet Ltd of £89,400 (2024 - £9,000).