Company Registration No. 15765866 (England and Wales)
Slj Tanner Limited
Unaudited accounts
for the year ended 30 June 2026
Slj Tanner Limited
Unaudited accounts
Contents
Slj Tanner Limited
Company Information
for the year ended 30 June 2026
Company Number
15765866 (England and Wales)
Registered Office
C/O Accountancy Plus
Mill Cottage, Norwich Road
Chedgrave
Norwich
Norfolk
NR14 6ND
England
Accountants
Accountancy Plus & Payroll People Ltd
Mill Cottage
Norwich Road
Chedgrave
Norwich
Norfolk
NR14 6ND
Slj Tanner Limited
Statement of financial position
as at 30 June 2026
Investment property
290,000
301,594
Cash at bank and in hand
9,849
6,060
Creditors: amounts falling due within one year
(3,237)
(2,941)
Net current assets
6,713
3,225
Total assets less current liabilities
296,713
304,819
Creditors: amounts falling due after more than one year
(306,709)
(307,464)
Net liabilities
(9,996)
(2,645)
Called up share capital
100
100
Profit and loss account
(10,096)
(2,745)
Shareholders' funds
(9,996)
(2,645)
For the year ending 30 June 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 director acknowledges her 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 4 September 2026 and were signed on its behalf by
S Tanner
Director
Company Registration No. 15765866
Slj Tanner Limited
Notes to the Accounts
for the year ended 30 June 2026
Slj Tanner Limited is a private company, limited by shares, registered in England and Wales, registration number 15765866. The registered office is C/O Accountancy Plus, Mill Cottage, Norwich Road, Chedgrave, Norwich, Norfolk, NR14 6ND, England.
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.
The Director has considered the Company's position at the time of signing of the financial statements, and based on this, the Director has concluded that they have a reasonable expectation the Company will have adequate resources to continue in operational existence for the foreseeable future and therefore continue to adopt the going concern basis in preparing these financial statements.
The Company only enters into basic financial instrument transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties, loan to related parties and investments in ordinary shares.
Investment property is included at market fair value determined annually by the directors. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Short term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.
Cash is represented by cash in hand and deposits with financial institutions repayable within penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible know amounts of cash with insignificant risk of change in value.
Short term creditors are measured at transaction price. Other financial liabilities, including bank loans are measured initially at fair value, net of transactions costs, and are measure subsequently at amortised cost using the effective interest method.
Slj Tanner Limited
Notes to the Accounts
for the year ended 30 June 2026
All borrowing costs are recognised in the profit or loss in the period in which they are incurred.
Fair value at 1 July 2025
301,594
Net loss from fair value adjustments
(11,594)
The 2026 valuations have been undertaken by the Director.
Amounts falling due within one year
Accrued income and prepayments
101
106
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
351
-
7
Creditors: amounts falling due after more than one year
2026
2025
Bank loans
197,354
209,728
Loans from directors
109,355
97,736
The bank loans are secured against the properties to which they relate.
8
Average number of employees
During the year the average number of employees was 1 (2025: 1).