Company Registration No. 09853572 (England and Wales)
Tanner Commissioning Services Limited
Unaudited accounts
for the year ended 30 November 2025
Tanner Commissioning Services Limited
Unaudited accounts
Contents
Tanner Commissioning Services Limited
Company Information
for the year ended 30 November 2025
Company Number
09853572 (England and Wales)
Registered Office
19 Llanwern Road
Newport
NP19 9GF
Accountants
Evans Entwistle
Venta House
Maes-glas
Newport
NP20 2NS
Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
Tanner Commissioning Services Limited
for the year ended 30 November 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Tanner Commissioning Services Limited for the year ended 30 November 2025 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.
As a CIMA Registered Member in Practice and Practising Certificate holder, I am subject to its ethical and other professional requirements which are detailed at https://www.cimaglobal.com/Members/Your-Membership-Information/Members-handbook/Licensing-and-monitoring/Members-in-practice/
Our work has been undertaken in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com.
Evans Entwistle
Member in Practice
Venta House
Maes-glas
Newport
NP20 2NS
18 August 2026
Tanner Commissioning Services Limited
Statement of financial position
as at 30 November 2025
Tangible assets
13,887
20,229
Creditors: amounts falling due within one year
(94,272)
(60,940)
Net current liabilities
(10,982)
(16,076)
Total assets less current liabilities
2,905
4,153
Provisions for liabilities
Deferred tax
(2,812)
(3,843)
Called up share capital
1
1
Profit and loss account
92
309
Shareholders' funds
93
310
For the year ending 30 November 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 18 August 2026 and were signed on its behalf by
Mark Tanner
Director
Company Registration No. 09853572
Tanner Commissioning Services Limited
Notes to the Accounts
for the year ended 30 November 2025
Tanner Commissioning Services Limited is a private company, limited by shares, registered in England and Wales, registration number 09853572. The registered office is 19 Llanwern Road, Newport, NP19 9GF.
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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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
10 years - straight line
Computer equipment
4 years - straight line
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Tanner Commissioning Services Limited
Notes to the Accounts
for the year ended 30 November 2025
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 December 2024
63,419
8,432
71,851
At 30 November 2025
63,419
8,432
71,851
At 1 December 2024
43,190
8,432
51,622
Charge for the year
6,342
-
6,342
At 30 November 2025
49,532
8,432
57,964
At 30 November 2025
13,887
-
13,887
At 30 November 2024
20,229
-
20,229
Amounts falling due within one year
Trade debtors
15,038
24,094
Other debtors
68,252
20,770
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
36,759
14,470
Taxes and social security
29,245
30,868
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
Tanner Commissioning Services Limited
Notes to the Accounts
for the year ended 30 November 2025
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
General Loan
9,625
38,470
9,625
38,470
9,625
38,470
9,625
38,470
The balance represents an interest free loan.
9
Average number of employees
During the year the average number of employees was 4 (2024: 4).