Registration number: 00297671

Frank Tucker Limited

Contents

Company Information	1
Directors' Report	2
Accountants' Report	3
Balance Sheet	4
Notes to the Unaudited Financial Statements	5 to 6

Frank Tucker Limited

Company Information

Directors

Mr Matthew D Webster Mr Andrew P Fothergill Mr Alan G Barlow

Registered office

Unit J Fall Bank Ind Estate Fall Bank Crescent Barnsley South Yorkshire S75 3LS

Accountants

A.P.F. Business Services Unit J Fall Bank Ind Estate Fall Bank Crescent Barnsley South Yorkshire S75 3LS

Frank Tucker Limited

Directors' Report for the Year Ended 30 June 2025

The directors present their report and the financial statements for the year ended 30 June 2025.

Directors of the company

The directors who held office during the year were as follows:

Mr Matthew D Webster

Mr Andrew P Fothergill

Mr Alan G Barlow

Principal activity

The principal activity of the company is road surfacing and civil engineering contractors

Small companies provision statement

This report has 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.

Approved and authorised by the Board on 1 September 2025 and signed on its behalf by:
 

......................................... Mr Matthew D Webster Director

Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Frank Tucker Limited
for the Year Ended 30 June 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Frank Tucker Limited for the year ended 30 June 2025 as set out on pages 4 to 6 from the company's accounting records and from information and explanations you have given us.

It is your duty to ensure that Frank Tucker Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Frank Tucker Limited. You consider that Frank Tucker Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Frank Tucker Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

A.P.F. Business Services
Unit J Fall Bank Ind Estate
Fall Bank Crescent
Barnsley
South Yorkshire
S75 3LS

31 July 2025

Frank Tucker Limited

(Registration number: 00297671)
Balance Sheet as at 30 June 2025

	Note	2025 £	2024 £
Fixed assets
Tangible assets	4	182,101	222,151
Current assets
Stocks		5,975	2,500
Debtors		970,417	662,857
Cash at bank and in hand		1,156,397	1,414,844
		2,132,789	2,080,201
Creditors: Amounts falling due within one year		(468,093)	(485,270)
Net current assets		1,664,696	1,594,931
Net assets		1,846,797	1,817,082
Capital and reserves
Called up share capital	5	4,000	4,000
Capital redemption reserve		5,000	5,000
Retained earnings		1,837,797	1,808,082
Shareholders' funds		1,846,797	1,817,082

For the financial year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their 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.

Approved and authorised by the Board on 1 September 2025 and signed on its behalf by:
 

......................................... Mr Matthew D Webster Director

Frank Tucker Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 June 2025

1	General information

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

The address of its registered office is:
Unit J Fall Bank Ind Estate
Fall Bank Crescent
Barnsley
South Yorkshire
S75 3LS

These financial statements were authorised for issue by the Board on 1 September 2025.

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.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class	Depreciation method and rate
Plant and machinery	20% reducing balance basis
Motor vehicles	25% reducing balance basis
Fixtures and fittings	25% reducing balance basis
Computer equipment	50% reducing balance basis

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

Frank Tucker Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 June 2025

3	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 8 (2024 - 12).

4	tangible assets

	Furniture, fittings and equipment  £	Motor vehicles  £	Plant and machinery £	Total £
Cost or valuation
At 1 July 2024	22,080	280,723	253,614	556,417
Additions	-	27,945	-	27,945
Disposals	(5,649)	(29,416)	-	(35,065)
At 30 June 2025	16,431	279,252	253,614	549,297
Depreciation
At 1 July 2024	21,276	128,442	184,548	334,266
Charge for the year	153	44,293	13,917	58,363
Eliminated on disposal	(5,326)	(20,107)	-	(25,433)
At 30 June 2025	16,103	152,628	198,465	367,196
Carrying amount
At 30 June 2025	328	126,624	55,149	182,101
At 30 June 2024	804	152,281	69,066	222,151

5	Share capital

Allotted, called up and fully paid shares

	2025		2024
	No.	£	No.	£
Ordinary shares of £1 each	2,000	2,000	2,000	2,000
1% Non-cum preference shares of £1 each	2,000	2,000	2,000	2,000
	4,000	4,000	4,000	4,000