Company Registration No. 15416976 (England and Wales)
R M Tanning Limited
Unaudited accounts
for the year ended 31 January 2026
R M Tanning Limited
Unaudited accounts
Contents
R M Tanning Limited
Company Information
for the year ended 31 January 2026
Company Number
15416976 (England and Wales)
Registered Office
6 Mendip Way
Corby
Northamptonshire
NN18 8GJ
England
R M Tanning Limited
Statement of financial position
as at 31 January 2026
Intangible assets
7,960
8,955
Tangible assets
42,488
46,251
Cash at bank and in hand
5,253
7,533
Creditors: amounts falling due within one year
(54,825)
(61,502)
Net current liabilities
(49,202)
(53,969)
Called up share capital
100
100
Profit and loss account
1,146
1,137
Shareholders' funds
1,246
1,237
For the year ending 31 January 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 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 28 October 2026 and were signed on its behalf by
Mr Ryan Waterman
Director
Company Registration No. 15416976
R M Tanning Limited
Notes to the Accounts
for the year ended 31 January 2026
R M Tanning Limited is a private company, limited by shares, registered in England and Wales, registration number 15416976. The registered office is 6 Mendip Way, Corby, Northamptonshire, NN18 8GJ, 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.
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
25% reducing balance
Motor vehicles
25% reducing balance
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
R M Tanning Limited
Notes to the Accounts
for the year ended 31 January 2026
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 February 2025
50,750
2,900
53,650
At 31 January 2026
50,750
2,900
53,650
At 1 February 2025
7,339
60
7,399
Charge for the year
3,053
710
3,763
At 31 January 2026
10,392
770
11,162
At 31 January 2026
40,358
2,130
42,488
At 31 January 2025
43,411
2,840
46,251
Amounts falling due within one year
Accrued income and prepayments
370
-
7
Creditors: amounts falling due within one year
2026
2025
Loans from directors
55,028
60,764
8
Average number of employees
During the year the average number of employees was 1 (2025: 1).