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Registration number: 12439227

Tank Pros Ltd
(formerly Erga Ltd)

Unaudited Filleted Financial Statements

for the Year Ended 28 February 2026

 

Tank Pros Ltd

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3 to 4

 

Tank Pros Ltd

Company Information

Director

P D Dobson

Registered office

Unit 7 Stanley Court
Richard Jones Road
Witney
Oxfordshire
OX29 0TB

Accountants

CBSL Accountants Limited
Chartered Accountants
Rowan House North
1 The Professional Quarter
Shrewsbury Business Park
Shrewsbury
Shropshire
SY2 6LG

 

Tank Pros Ltd

(Registration number: 12439227)
Balance Sheet as at 28 February 2026

Note

2026
£

2025
£

Current assets

 

Debtors

4

10

-

Cash at bank and in hand

 

4

2,996

 

14

2,996

Creditors: Amounts falling due within one year

5

(558)

(3,289)

Net liabilities

 

(544)

(293)

Capital and reserves

 

Called up share capital

6

4

4

Other reserves

319

-

Retained earnings

(867)

(297)

Shareholders' deficit

 

(544)

(293)

For the financial year ending 28 February 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 accounts for the year in question in accordance with section 476; and

•

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 30 April 2026
 


P D Dobson
Director

 

Tank Pros Ltd

Notes to the Unaudited Financial Statements for the Year Ended 28 February 2026

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The company was formerly known as Erga Ltd.

The address of its registered office is:
Unit 7 Stanley Court
Richard Jones Road
Witney
Oxfordshire
OX29 0TB

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

3

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2025 - 2).

 

Tank Pros Ltd

Notes to the Unaudited Financial Statements for the Year Ended 28 February 2026

4

Debtors

Current

2026
£

2025
£

Other debtors

10

-

 

10

-

5

Creditors

Creditors: amounts falling due within one year

2026
£

2025
£

Due within one year

Trade creditors

8

41

Taxation and social security

-

2,769

Accruals and deferred income

250

250

Other creditors

300

229

558

3,289

6

Share capital

Allotted, called up and fully paid shares

2026

2025

No.

£

No.

£

Ordinary A of £1 each

1

1

1

1

Ordinary B of £1 each

1

1

1

1

Ordinary C of £1 each

1

1

1

1

Ordinary D of £1 each

1

1

1

1

4

4

4

4