TANK_TOP_MEDIA_LIMITED_31_Aug_2026_companies_house_set_of

		2026	2025
Turnover		5,417,293		1,004,296
Cost of sales		(4,728,764	)	(650,643	)
Gross profit		688,529		353,653
Administrative expenses		(291,913	)	(232,548	)
Operating profit		396,616		121,105
Other interest receivable and similar income		15,324		5,764
Interest payable and similar expenses		(77	)	(411	)
Profit before tax	4	411,863		126,458
Tax on profit		(104,805	)	(31,901	)
Profit for the financial year		307,058		94,557

	2026	2025
Retained earnings at the start of the year	216,623		214,566
Profit for the financial year	307,058		94,557
Dividends declared and paid or payable during the year	(118,500	)	(92,500	)
Retained earnings at the end of the year	405,181		216,623

Tank Top Media Limited

Abridged Statement of Financial Position

31 August 2026

		2026		2025
	Note	£		£
Fixed assets
Intangible assets	6	-		1
Tangible assets	6	10,137		9,093
		10,137		9,094
Current assets
Stocks		-		508
Debtors		44,806		127,368
Cash at bank and in hand		778,131		550,875
		822,937		678,751
Creditors: amounts falling due within one year	7	(425,176	)	(463,466	)
Net current assets		397,761		215,285
Total assets less current liabilities		407,898		224,379
Creditors: amounts falling due after more than one year		-		(5,273	)
Provisions for liabilities		(2,617	)	(2,383	)
Net assets		405,281		216,723
Capital and reserves
Called up share capital		100		100
Profit and loss account		405,181		216,623
Shareholders funds		405,281		216,723

For the year ending

31 August 2026

, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its abridged financial statements for the year in question in accordance with section 476;
The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of abridged financial statements.

All of the members have consented to the preparation of the abridged statement of financial position for the year ended

31 August 2026

in accordance with Section 444(2A) of the Companies Act 2006.

These

abridged financial statements

have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with FRS 102, 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

These

abridged financial statements

were approved by the board of directors and authorised for issue on

30 October 2026

, and are signed on behalf of the board by:

David Edwin Geary

Director

Company registration number:

08206743

Tank Top Media Limited

Notes to the Abridged Financial Statements

Year ended

31 August 2026

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is

121 Brownswall Road

Sedgley

Dudley

West Midlands

DY3 3NS

, .

2 Statement of compliance

These

abridged financial statements

have been prepared in compliance with FRS 102 Section 1A, 'The Financial Reporting Standard applicable to the UK and Republic of Ireland'.

3 Accounting policies

Basis of preparation

The

abridged financial statements

have been prepared on the historical cost basis, as modified by the revaluation of certain assets.

The

abridged financial statements

are prepared in sterling, which is the functional currency of the company.

Turnover

Turnover is measured at the fair value of the consideration received or receivable for goods supplied, net of discounts and Value Added Tax.

Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer, usually on despatch of the goods; the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.

Current tax

Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.

Goodwill

Purchased goodwill arises on business acquisitions and represents the difference between the cost of acquisition and the fair values of the identifiable assets and liabilities acquired.

Goodwill is initially recorded at cost, and is subsequently stated at cost less any accumulated amortisation and accumulated impairment losses. It is amortised on a straight-line basis over the useful economic life of the asset. Where a reliable estimate of the useful life of goodwill cannot be made, the life is presumed not to exceed five years.

Tangible assets

Tangible assets are initially measured at cost, and are subsequently measured at cost less any accumulated depreciation and accumulated impairment losses or at a revalued amount.

Any tangible assets carried at a revalued amount are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

An increase in the carrying amount of an asset as a result of a revaluation is recognised in other comprehensive income and accumulated in capital and reserves. However, the increase is recognised in profit or loss to the extent that it reverses a revaluation decrease of the same asset previously recognised in profit or loss. A decrease in the carrying amount of an asset as a result of revaluation is recognised in other comprehensive income to the extent of any previously recognised revaluation increase accumulated in capital and reserves. If a revaluation decrease exceeds the accumulated revaluation gains accumulated in capital and reserves in respect of that asset, the excess is recognised in profit or loss.

Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows:

Fixtures and fittings

25% reducing balance

Impairment

A review for indicators of impairment is carried out at each reporting date, with the recoverable amount being estimated where such indicators exist. Where the carrying value exceeds the recoverable amount, the asset is impaired accordingly. Prior impairments are also reviewed for possible reversal at each reporting date.

Stocks

Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost includes all costs of purchase, costs of conversion and other costs incurred in bringing the stocks to their present location and condition.

Financial instruments

A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instrument.

Basic financial instruments are initially recognised at the transaction price and are subsequently measured as follows: Debt instruments are subsequently measured at amortised cost and commitments to receive a loan and to make a loan to another entity are subsequently measured at amortised cost. Where investments in non-convertible preference shares and non-puttable ordinary shares or preference shares are publicly traded or their fair value can otherwise be measured reliably, the investment is subsequently measured at fair value with changes in fair value recognised in profit or loss. All other such investments are subsequently measured at cost less impairment.

All other financial instruments, including derivatives, are initially recognised at fair value, which is normally the transaction price and are subsequently measured at fair value, with any changes recognised in profit or loss.

Financial assets that are measured at cost or amortised cost are reviewed for objective evidence of impairment at the end of each reporting date. If there is objective evidence of impairment, an impairment loss is recognised in profit or loss immediately.

All equity instruments regardless of significance, and other financial assets that are individually significant, are assessed individually for impairment. Other financial assets or either assessed individually or grouped on the basis of similar credit risk characteristics.

Any reversals of impairment are recognised in profit or loss immediately, to the extent that the reversal does not result in a carrying amount of the financial asset that exceeds what the carrying amount would have been had the impairment not previously been recognised.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is more likely than not that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured on an undiscounted basis at the tax rates that would apply in the periods in which timing differences are expected to reverse, based on tax rates and laws enacted at the statement of financial position date.

Provisions for liabilities

Provisions are recognised when the entity has an obligation at the reporting date as a result of a past event; it is probable that the entity will be required to transfer economic benefits in settlement and the amount of the obligation can be estimated reliably. Provisions are recognised as a liability in the statement of financial position and the amount of the provision as an expense.

Provisions are initially measured at the best estimate of the amount required to settle the obligation at the reporting date and subsequently reviewed at each reporting date and adjusted to reflect the current best estimate of the amount that would be required to settle the obligation. Any adjustments to the amounts previously recognised are recognised in profit or loss unless the provision was originally recognised as part of the cost of an asset. When a provision is measured at the present value of the amount expected to be required to settle the obligation, the unwinding of the discount is recognised in finance costs in profit or loss in the period it arises.

Defined contribution pension plan

Contributions to defined contribution plans are recognised as an expense in the period in which the related service is provided. Prepaid contributions are recognised as an asset to the extent that the prepayment will lead to a reduction in future payments or a cash refund.

4 Profit before tax

Profit before tax is stated after charging/(crediting):

	2026	2025
	£	£
Amortisation of intangible assets	1	-
Depreciation of tangible assets	2,850	2,533

5 Average number of employees

The average number of persons employed by the company during the year was

(2025:

6 Fixed assets

	Intangible assets	Tangible assets	Total
	£	£	£
Cost
At 1 September 2025	1	30,852	30,853
Additions	-	3,894	3,894
At 31 August 2026	1	34,746	34,747
Amortisation and depreciation
At 1 September 2025	-	21,759	21,759
Charge	1	2,850	2,851
At 31 August 2026	1	24,609	24,610
Carrying amount
At 31 August 2026	-	10,137	10,137
At 31 August 2025	1	9,093	9,094

7 Creditors: amounts falling due within one year

The company's bank loan of £5,272 (2025 £10,286) was advanced under the Bounce Back Loan Scheme.

The Loan was for a term of 6 years ending February 2026, with an interest rate of 2.5%.

8 Director's advances, credit and guarantees

During the year the director entered into the following advances and credits with the company:

David Geary:

Credit balance brought forward £210 (2025 £369)

Credits during the year £16 (2025 Debits £159)

Credit balance outstanding £226 (2025 £210)

The company has taken advantage of the exemption under SAC 35 not to disclose transactions which have been conducted under normal market conditions. Loans to and from directors are interest free and repayable upon demand.

Accountant	Palmer Griffiths (Accountants) Limited
	Certified Practising Accountants
	121a Brownswall Road Sedgley West Midlands DY3 3NS United Kingdom

Directors

Small company provisions

1 General information

2 Statement of compliance

3 Accounting policies

Basis of preparation

Turnover

Current tax

Goodwill

Tangible assets

Impairment

Stocks

Financial instruments

Deferred tax

Provisions for liabilities

Defined contribution pension plan

4 Profit before tax

5 Average number of employees

6 Fixed assets

7 Creditors: amounts falling due within one year

8 Director's advances, credit and guarantees