Company Registration No. SC659941 (Scotland)
Tan And Deliver Scotland Ltd
Unaudited accounts
for the year ended 30 April 2026
Tan And Deliver Scotland Ltd
Unaudited accounts
Contents
Tan And Deliver Scotland Ltd
Company Information
for the year ended 30 April 2026
Directors
Mrs C C Willis
Mr I J Willis
Company Number
SC659941 (Scotland)
Registered Office
5 South Charlotte Street
Edinburgh
Midlothian
EH2 4AN
Scotland
Tan And Deliver Scotland Ltd
Statement of financial position
as at 30 April 2026
Tangible assets
36,112
52,083
Cash at bank and in hand
5,307
1,817
Creditors: amounts falling due within one year
(39,075)
(57,626)
Net current liabilities
(25,535)
(49,386)
Total assets less current liabilities
10,577
2,697
Creditors: amounts falling due after more than one year
(21,947)
(27,347)
Net liabilities
(11,370)
(24,650)
Called up share capital
100
100
Profit and loss account
(11,470)
(24,750)
Shareholders' funds
(11,370)
(24,650)
For the year ending 30 April 2026 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 directors acknowledge their 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 of Directors and authorised for issue on 19 July 2026 and were signed on its behalf by
Mr I J Willis
Director
Company Registration No. SC659941
Tan And Deliver Scotland Ltd
Notes to the Accounts
for the year ended 30 April 2026
Tan And Deliver Scotland Ltd is a private company, limited by shares, registered in Scotland, registration number SC659941. The registered office is 5 South Charlotte Street, Edinburgh, Midlothian, EH2 4AN, Scotland.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
33% reducing balance
Motor vehicles
20% straight line
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
Tan And Deliver Scotland Ltd
Notes to the Accounts
for the year ended 30 April 2026
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 May 2025
92,826
53,152
145,978
Disposals
(13,784)
-
(13,784)
At 30 April 2026
86,017
53,152
139,169
At 1 May 2025
72,758
21,137
93,895
Charge for the year
2,095
7,067
9,162
At 30 April 2026
74,853
28,204
103,057
At 30 April 2026
11,164
24,948
36,112
At 30 April 2025
20,068
32,015
52,083
Amounts falling due within one year
Accrued income and prepayments
184
210
7
Creditors: amounts falling due within one year
2026
2025
Obligations under finance leases and hire purchase contracts
6,862
6,862
Taxes and social security
3,171
1,714
Other creditors
5,481
7,136
Loans from directors
22,150
40,150
8
Creditors: amounts falling due after more than one year
2026
2025
Obligations under finance leases and hire purchase contracts
21,947
27,347
9
Average number of employees
During the year the average number of employees was 2 (2025: 2).