13857161falsethe supply of specialist services to the building trade2025-02-012026-01-31http://www.companieshouse.gov.uk/2025-01-31http://www.companieshouse.gov.uk/pt:PlantMachinery2025-01-31http://www.companieshouse.gov.uk/pt:ShareCapital2025-01-31http://www.companieshouse.gov.uk/cd:Director12025-02-012026-01-31http://www.companieshouse.gov.uk/pt:PlantMachinery2026-01-31http://www.companieshouse.gov.uk/pt:ShareCapital2026-01-31http://www.companieshouse.gov.uk/cd:Director22025-02-012026-01-31http://www.companieshouse.gov.uk/cd:Director32025-02-012026-01-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12025-02-012026-01-31http://www.companieshouse.gov.uk/pt:MotorCars2025-01-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2025-02-012026-01-31http://www.companieshouse.gov.uk/pt:MotorCars2026-01-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2025-02-012026-01-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2026-01-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-01-31http://www.companieshouse.gov.uk/2025-02-012026-01-31http://www.companieshouse.gov.uk/2025-01-31http://www.companieshouse.gov.uk/cd:FRS1022025-02-012026-01-31http://www.companieshouse.gov.uk/2026-01-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2025-02-012026-01-31http://www.companieshouse.gov.uk/cd:FilletedAccounts2025-02-012026-01-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 13857161
Tansley Sealant Solutions Ltd
ACCOUNTS
FOR THE YEAR ENDED 31/01/2026
Prepared By:
Wootton Taylor
Certified Public Accountants
Cactus House
30 Foregate Street
Worcester
WR1 1DS
Tansley Sealant Solutions Ltd
ACCOUNTS
FOR THE YEAR ENDED 31/01/2026
DIRECTORS
Zach Tansley
Gary Davison
Sara Tanlsey (Appointed 24/01/2025)
REGISTERED OFFICE
2 Lacey Fields Road
Heanor
DE75 7HJ
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 13857161
ACCOUNTANTS
Wootton Taylor
Certified Public Accountants
Cactus House
30 Foregate Street
Worcester
WR1 1DS
Tansley Sealant Solutions Ltd
ACCOUNTS
FOR THEYEARENDED31/01/2026
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
Tansley Sealant Solutions Ltd
BALANCE SHEET AT 31/01/2026
20262025
Notes££
FIXED ASSETS
Tangible assets3109,61890,322
CURRENT ASSETS
Stock14,00013,000
Debtors5289,630266,167
Cash at bank and in hand273,80091,309
577,430370,476
CREDITORS: Amounts falling due within one year6266,609175,418
NET CURRENT ASSETS310,821195,058
TOTAL ASSETS LESS CURRENT LIABILITIES420,439285,380
CREDITORS: Amounts falling due after more than one year726,02114,818
PROVISIONS FOR LIABILITIES AND CHARGES845,26845,268
NET ASSETS349,150225,294
CAPITAL AND RESERVES
Called up share capital95050
Profit and loss account349,100225,244
SHAREHOLDERS' FUNDS349,150225,294
For the year ending 31/01/2026 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 20/10/2026 and signed on their behalf by
.............................
Zach Tansley
Director
Tansley Sealant Solutions Ltd
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/01/2026
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 25%
Motor Carsreducing balance 15%
1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.
1d. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
2. EMPLOYEES
20262025
No.No.
Average number of employees66
Tansley Sealant Solutions Ltd
3. TANGIBLE FIXED ASSETS
Plant and
MachineryMotor CarsTotal
£££
Cost
At 01/02/20251,025115,150116,175
Additions42938,35338,782
At 31/01/20261,454153,503154,957
Depreciation
At 01/02/202525625,59725,853
For the year30019,18619,486
At 31/01/202655644,78345,339
Net Book Amounts
At 31/01/2026898108,720109,618
At 31/01/202576989,55390,322
4. STOCK 20262025
££
Stock comprises:
Stock14,00013,000
14,00013,000
5. DEBTORS 20262025
££
Amounts falling due within one year
Trade debtors132,14098,738
PAYE control5,1105,756
CIS retentions93,639137,626
VAT Recoverable6,287104
Staff loans52,45423,943
289,630266,167
Tansley Sealant Solutions Ltd
6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20262025
££
UK corporation tax27,74748,487
Other taxes16,51416,514
NIC control25,23212,398
Directors current account90,86331,847
Hire purchase7,84317,762
Other creditors1010
Accruals98,40048,400
266,609175,418
7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20262025
££
Hire purchase >1yr26,02114,818
26,02114,818
8. PROVISIONS FOR LIABILITIES 20262025
££
Deferred taxation15,67915,679
Bad Debts29,58929,589
45,26845,268
9. SHARE CAPITAL 20262025
££
Allotted, issued and fully paid:
50 Ordinary shares of £1 each5050
5050