NORTHERN TANK SERVICES LTD


Directors	Graeme Leonard Waters
	Robert George Waters
	Susan Elizabeth Waters


Registered Address	17 Eskdale Close
	Yarm
	TS15 9UL


Registered Number	07875262 (England and Wales)

Balance Sheet as at
31 December 2025

	Notes	2025		2024
		£	£	£	£
Fixed assets
Tangible assets	3		95,771		84,819
			95,771		84,819
Current assets
Debtors		31,766		47,032
Cash at bank and on hand		12,322		68,926
		44,088		115,958
Creditors amounts falling due within one year	4	(93,384)		(176,974)
Net current assets (liabilities)			(49,296)		(61,016)
Total assets less current liabilities			46,475		23,803
Creditors amounts falling due after one year	5		(20,635)		(8,000)
Provisions for liabilities	6		(14,879)		(12,798)
Net assets			10,961		3,005
Capital and reserves
Called up share capital			1,000		1,000
Share premium			(1,513)		(1,513)
Profit and loss account			11,474		3,518
Shareholders' funds			10,961		3,005

The company was entitled to exemption from audit for this reporting period 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 in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 29 August 2026, and are signed on its behalf by:

Graeme Leonard Waters
Director
Registered Company No. 07875262

NORTHERN TANK SERVICES LTD

Notes to the Financial Statements
for the year ended 31 December 2025

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

	Deferred tax
	Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only 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 and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

Deferred tax

Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only 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 and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

	Tangible fixed assets and depreciation
	All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Tangible fixed assets and depreciation

All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:


		Reducing balance (%)
	Plant and machinery	15
	Vehicles	25

2.	Average number of employees


		2025		2024
	Average number of employees during the year	5		5

3.	Tangible fixed assets

	Land & buildings	Plant & machinery	Vehicles	Total
	£	£	£	£
Cost or valuation
At 01 January 25	17,460	27,830	123,042	168,332
Additions	-	781	41,666	42,447
Disposals	-	-	(28,647)	(28,647)
At 31 December 25	17,460	28,611	136,061	182,132
Depreciation and impairment
At 01 January 25	-	17,087	66,426	83,513
Charge for year	-	1,730	22,967	24,697
On disposals	-	-	(21,849)	(21,849)
At 31 December 25	-	18,817	67,544	86,361
Net book value
At 31 December 25	17,460	9,794	68,517	95,771
At 31 December 24	17,460	10,743	56,616	84,819

4.	Creditors: amounts due within one year

	2025	2024
	£	£
Trade creditors / trade payables	34,282	102,916
Bank borrowings and overdrafts	5,285	15,662
Taxation and social security	8,238	10,791
Other creditors	45,294	46,120
Accrued liabilities and deferred income	285	1,485
Total	93,384	176,974

5.	Creditors: amounts due after one year

	2025	2024
	£	£
Bank borrowings and overdrafts	20,635	8,000
Total	20,635	8,000

6.	Provisions for liabilities

	2025	2024
	£	£
Net deferred tax liability (asset)	14,879	12,798
Total	14,879	12,798