Tan King Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: 13136563

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		59,666		62,350

			59,666		62,350
CURRENT ASSETS
Stocks	5	3,646		6,444
Debtors	6	2,282		3,770
Cash at bank and in hand		2,112		1,753

		8,040		11,967
Creditors: Amounts Falling Due Within One Year	7	(70,507 )		(61,527 )

NET CURRENT ASSETS (LIABILITIES)			(62,467 )		(49,560 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(2,801 )		12,790

NET (LIABILITIES)/ASSETS			(2,801 )		12,790

CAPITAL AND RESERVES
Called up share capital	9		100		100
Profit and Loss Account			(2,901 )		12,690

SHAREHOLDERS' FUNDS			(2,801)		12,790

Page 1

Page 2

Tan King Ltd

Balance Sheet (continued)

As At 31 January 2026

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 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 company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mrs Natalie Mason

Director

30 October 2026

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

Tan King Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13136563 . The registered office is 30 Mill Street, Armthorpe, Doncaster, DN3 3DL.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	15% reducing balance
Motor Vehicles	20% reducing balance
Fixtures & Fittings	15% reducing balance
Computer Equipment	20% straight line

Page 3

Page 4

Tan King Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 January 2026

2.4. Leasing and Hire Purchase Contracts

Assets obtained under finance leases are capitalised as tangible fixed assets. Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful lives. Assets acquired under hire purchase contracts are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. Obligations under such agreements are included in the creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.

Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to the profit and loss account as incurred.

2.5. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 7 (2025: 7)

4. Tangible Assets

	Plant & Machinery	Motor Vehicles	Fixtures & Fittings	Computer Equipment	Total
	£	£	£	£	£
Cost
As at 1 February 2025	99,230	-	2,208	437	101,875
Additions	-	7,200	-	-	7,200

As at 31 January 2026	99,230	7,200	2,208	437	109,075

Depreciation
As at 1 February 2025	38,904	-	424	197	39,525
Provided during the period	9,049	480	268	87	9,884

As at 31 January 2026	47,953	480	692	284	49,409

Net Book Value
As at 31 January 2026	51,277	6,720	1,516	153	59,666

As at 1 February 2025	60,326	-	1,784	240	62,350

Page 4

Page 5

Tan King Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 January 2026

5. Stocks

	2026	2025
	£	£
Stock	3,646	6,444

6. Debtors

	2026	2025
	£	£
Due within one year
VAT	1,382	398
Amounts owed by other participating interests	900	3,372

	2,282	3,770

7. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Net obligations under finance lease and hire purchase contracts	-	2,174
Trade creditors	34,118	24,808
Other loans	28,072	17,601
Other taxes and social security	505	173
Accruals and deferred income	600	600
Directors' loan accounts	3,532	16,171
Amounts owed to related parties	3,680	-

	70,507	61,527

8. Obligations Under Finance Leases and Hire Purchase

	2026	2025
	£	£
The future minimum finance lease payments are as follows:
Not later than one year	-	2,174

9. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	100	100

Page 5