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Company registration number: 09652782
Tansley Plastering Limited
Unaudited filleted financial statements
31 December 2025
Tansley Plastering Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Tansley Plastering Limited
Directors and other information
Directors D A Tansley
Company number 09652782
Registered office Unit 6-7 Thurrock Commercial Park
Juliette Way
Purfleet
Essex
RM15 4YA
Accountants Pollock Taylor Ltd
Chartered Certified Accountants
Unit 6-7 Thurrock Commercial Park
Purfleet
Essex
RM15 4YA
Tansley Plastering Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Tansley Plastering Limited
Year ended 31 December 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Tansley Plastering Limited for the year ended 31 December 2025 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants , we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
This report is made solely to the board of directors of Tansley Plastering Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Tansley Plastering Limited and state those matters that we have agreed to state to the board of directors of Tansley Plastering Limited as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at https://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/tf-163-jan-24.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Tansley Plastering Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that Tansley Plastering Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Tansley Plastering Limited. You consider that Tansley Plastering Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Tansley Plastering Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Pollock Taylor Ltd
Chartered Certified Accountants
Unit 6-7 Thurrock Commercial Park
Juliette Way
Purfleet
Essex
RM15 4YA
15 September 2026
Tansley Plastering Limited
Statement of financial position
31 December 2025
2025 2024
£ £
Fixed assets 2,809 3,305
_______ _______
Current assets 34,868 43,116
Creditors: amounts falling due within one year ( 26,675) ( 33,452)
_______ _______
Net current assets 8,193 9,664
_______ _______
Total assets less current liabilities 11,002 12,969
Creditors: amounts falling due after more than one year ( 8,358) ( 10,058)
Provisions for liabilities ( 534) ( 628)
Accruals and deferred income ( 2,000) ( 2,000)
_______ _______
Net assets 110 283
_______ _______
Capital and reserves 110 283
_______ _______
Notes to the financial statements
Tansley Plastering Limited
Year ended 31 December 2025
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).
For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 15 September 2026 , and are signed on behalf of the board by:
D A Tansley
Director
Company registration number: 09652782
The company is a private company limited by shares, registered in England & Wales.