Tangible assets (formally tangible fixed assets) are physical items that a business owns and uses in its operations over more than one accounting period. They are a subcategory of fixed assets and are distinguished from intangible assets by having a physical form that can be seen and touched.

Under FRS 102 (Section 17) and the Companies Act 2006, tangible fixed assets must be recognised, measured, and disclosed according to specific requirements designed to give a true and fair view of the company’s financial position.

Categories of Tangible Assets

The Companies Act 2006 (Schedule 1) requires tangible fixed assets to be analysed into the following categories on the balance sheet :

CategoryExamples
Land and buildingsFreehold and leasehold property, offices, warehouses, factories
Plant and machineryProduction equipment, specialist tools, manufacturing lines
Fixtures and fittingsOffice furniture, shelving, lighting, signage
Motor vehiclesCars, vans, lorries, forklifts
Assets under constructionItems being built or installed but not yet in use

Land Versus Buildings

Land is typically not depreciated because it has an indefinite useful life (unless it is a wasting asset such as a quarry). Buildings are depreciated over their estimated useful life. When land and buildings are purchased together, the cost must be allocated between the two components.

Recognition Criteria

A tangible asset is recognised on the balance sheet when:

  1. It is probable that future economic benefits will flow to the entity
  2. The cost of the asset can be measured reliably

Items that do not meet these criteria – for example, research costs or exploratory expenditure with uncertain outcomes – are expensed as incurred.

Initial Measurement

Tangible assets are initially measured at cost, which includes all expenditure directly attributable to bringing the asset to the location and condition necessary for it to operate as intended:

Cost ComponentExample
Purchase price (net of trade discounts)Invoice price of a machine
Import duties and non-refundable purchase taxesCustoms duty on imported equipment
Delivery and handling chargesFreight and unloading costs
Installation and assembly costsSpecialist contractor fees
Site preparationGroundwork, foundations
Professional fees directly related to acquisitionSurveyor’s fees on a property purchase
Testing costsRunning a machine to verify it works
Estimated dismantling and site restoration costsWhere there is a legal or constructive obligation

VAT is excluded from cost where the business can reclaim it as input tax.

Costs Not Capitalised

ItemTreatment
General administration and overhead costsExpensed as incurred
Training costs for staff operating the assetExpensed as incurred
Initial operating losses before the asset reaches planned capacityExpensed as incurred
Relocation costsExpensed as incurred

Depreciation

Depreciation is the systematic allocation of the depreciable amount of a tangible asset over its estimated useful life. The depreciable amount is the cost (or revalued amount) less the estimated residual value.

Common Depreciation Methods

MethodFormulaSuitable For
Straight-line(Cost - Residual value) / Useful lifeAssets providing uniform benefit over time
Reducing balanceFixed percentage applied to net book valueAssets losing value faster in early years
Units of production(Cost - Residual value) / Estimated total units x Actual unitsAssets where wear relates to usage

Typical Useful Lives in UK Practice

AssetUseful LifeCommon Method
Freehold buildings25-50 yearsStraight-line
Leasehold improvementsTerm of the leaseStraight-line
Plant and machinery5-15 yearsStraight-line or reducing balance
Motor vehicles3-8 yearsReducing balance
Computer equipment3-5 yearsStraight-line
Fixtures and fittings5-10 yearsStraight-line

The depreciation method and useful life must be reviewed at least at each financial year end. If expectations change, the estimates are revised prospectively.

Subsequent Expenditure

Expenditure on an existing tangible asset after initial recognition is capitalised only if it enhances the asset’s future economic benefits beyond those originally assessed. Expenditure that merely maintains the asset in its current condition is treated as revenue expenditure and charged to the income statement.

ExpenditureTreatmentReasoning
Replacing an engine that extends the vehicle’s lifeCapitaliseEnhances future economic benefits
Routine servicing of a vehicleExpenseMaintains existing condition
Adding a new wing to a buildingCapitaliseCreates additional capacity
Repainting the existing buildingExpenseMaintains existing condition

Revaluation

Under FRS 102, companies may choose to measure tangible fixed assets at revalued amount instead of historical cost, provided:

  • Revaluations are carried out with sufficient regularity to ensure the carrying amount is not materially different from fair value
  • All assets within the same class are revalued (cherry-picking is not permitted)
  • Revaluation gains are credited to a revaluation reserve within equity
  • Revaluation losses are charged to the income statement (unless reversing a previous gain on the same asset)

Revaluation is most commonly applied to land and buildings, where market values may significantly exceed historical cost over time.

Disposal

When a tangible asset is sold, scrapped, or otherwise disposed of, the asset and its accumulated depreciation are removed from the balance sheet. The difference between the net proceeds and the net book value is recognised as a profit or loss on disposal.

Detail£
Original cost30,000
Accumulated depreciation(22,000)
Net book value at disposal8,000
Sale proceeds10,500
Profit on disposal2,500

The profit on disposal is reported in the income statement, typically within operating profit or as a separate line item below it.

Impairment

If there are indicators that a tangible asset’s carrying amount may not be recoverable, an impairment review is required under FRS 102 (Section 27). If the recoverable amount (the higher of fair value less costs to sell and value in use) is below the carrying amount, an impairment loss must be recognised.

Tangible Assets on the Balance Sheet

Tangible fixed assets are presented within non-current assets on the balance sheet :

Tangible Fixed AssetsCost (£)Accumulated Depreciation (£)NBV (£)
Land and buildings400,000(50,000)350,000
Plant and machinery150,000(65,000)85,000
Motor vehicles72,000(38,000)34,000
Fixtures and fittings28,000(14,000)14,000
Total650,000(167,000)483,000

The notes to the accounts must include a full reconciliation showing opening balances, additions, disposals, depreciation charged, revaluations, and impairments for each category.

Capital Allowances

For corporation tax, accounting depreciation is not deductible. Instead, tax relief on tangible assets is given through capital allowances. The main reliefs include the Annual Investment Allowance (100% deduction up to £1,000,000), full expensing for qualifying plant and machinery, and writing-down allowances at 18% (main pool) or 6% (special rate pool).

The difference between accounting depreciation and capital allowances creates a timing difference that gives rise to deferred tax .