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Company Registration No. 11136468 (England and Wales)
TANIM EXPRESS LIMITED Unaudited accounts for the period from 1 February 2025 to 31 December 2025
TANIM EXPRESS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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TANIM EXPRESS LIMITED Company Information for the period from 1 February 2025 to 31 December 2025
Director
Mr Abul Hasnat
Company Number
11136468 (England and Wales)
Registered Office
5 STATION PARADE TARRING ROAD WORTHING BN11 4SS UNITED KINGDOM
Accountants
Monsur and Co 5 Station Parade Tarring Road Worthing West Sussex BN11 4SS
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TANIM EXPRESS LIMITED Statement of financial position as at 31 December 2025
31/12/2025 
31/01/2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
541 
676 
Current assets
Inventories
500 
500 
Debtors
5
1,131 
2,538 
1,631 
3,038 
Creditors: amounts falling due within one year
6
(33,065)
(22,933)
Net current liabilities
(31,434)
(19,895)
Total assets less current liabilities
(30,893)
(19,219)
Creditors: amounts falling due after more than one year
7
- 
(1,899)
Net liabilities
(30,893)
(21,118)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(30,993)
(21,218)
Shareholders' funds
(30,893)
(21,118)
For the period ending 31 December 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 25 October 2026 and were signed on its behalf by
Mr Abul Hasnat Director Company Registration No. 11136468
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TANIM EXPRESS LIMITED Notes to the Accounts for the period from 1 February 2025 to 31 December 2025
1
Statutory information
TANIM EXPRESS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11136468. The registered office is 5 STATION PARADE, TARRING ROAD, WORTHING, BN11 4SS, UNITED KINGDOM.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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
20% reducing balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 February 2025
3,180 
At 31 December 2025
3,180 
Depreciation
At 1 February 2025
2,504 
Charge for the period
135 
At 31 December 2025
2,639 
Net book value
At 31 December 2025
541 
At 31 January 2025
676 
5
Debtors
31/12/2025 
31/01/2025 
£ 
£ 
Amounts falling due within one year
Other debtors
1,131 
2,538 
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TANIM EXPRESS LIMITED Notes to the Accounts for the period from 1 February 2025 to 31 December 2025
6
Creditors: amounts falling due within one year
31/12/2025 
31/01/2025 
£ 
£ 
Bank loans and overdrafts
10,210 
14,532 
VAT
8,472 
7,984 
Trade creditors
1,050 
- 
Taxes and social security
1,809 
417 
Loans from directors
11,524 
- 
33,065 
22,933 
7
Creditors: amounts falling due after more than one year
31/12/2025 
31/01/2025 
£ 
£ 
Bank loans
- 
1,899 
8
Average number of employees
During the period the average number of employees was 5 (31/01/2025: 5).
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