Company Registration No. SC659943 (Scotland)
Tan And Deliver Alba Ltd
Unaudited accounts
for the year ended 30 April 2026
Tan And Deliver Alba Ltd
Unaudited accounts
Contents
Tan And Deliver Alba Ltd
Company Information
for the year ended 30 April 2026
Directors
Mrs C C Willis
Mr I J Willis
Company Number
SC659943 (Scotland)
Registered Office
5 South Charlotte Street
Edinburgh
Midlothian
EH2 4AN
Scotland
Tan And Deliver Alba Ltd
Statement of financial position
as at 30 April 2026
Tangible assets
19,605
27,880
Cash at bank and in hand
12,626
5,906
Creditors: amounts falling due within one year
(29,118)
(43,141)
Net current liabilities
(8,502)
(35,560)
Net assets/(liabilities)
11,103
(7,680)
Called up share capital
100
100
Profit and loss account
11,003
(7,780)
Shareholders' funds
11,103
(7,680)
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 18 July 2026 and were signed on its behalf by
Mrs C C Willis
Director
Company Registration No. SC659943
Tan And Deliver Alba Ltd
Notes to the Accounts
for the year ended 30 April 2026
Tan And Deliver Alba Ltd is a private company, limited by shares, registered in Scotland, registration number SC659943. 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
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
Tan And Deliver Alba Ltd
Notes to the Accounts
for the year ended 30 April 2026
5
Tangible fixed assets
Plant & machinery
Charge for the year
10,803
Amounts falling due within one year
Accrued income and prepayments
179
198
7
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
5,173
-
Other creditors
6,341
7,514
Loans from directors
14,444
32,444
8
Average number of employees
During the year the average number of employees was 2 (2025: 2).