TOMLINSON HOLDINGS LIMITED

Company Registration Number:
13812096 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

TOMLINSON HOLDINGS LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Balance sheet
Notes

TOMLINSON HOLDINGS LIMITED

Balance sheet

As at 31 December 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 433,385 433,385
Total fixed assets: 433,385 433,385
Current assets
Debtors:   130 106
Cash at bank and in hand: 414 450
Total current assets: 544 556
Creditors: amounts falling due within one year: 4 (442,219) (442,651)
Net current assets (liabilities): (441,675) (442,095)
Total assets less current liabilities: (8,290) (8,710)
Total net assets (liabilities): (8,290) (8,710)
Capital and reserves
Called up share capital: 100 100
Profit and loss account: (8,390) (8,810)
Shareholders funds: (8,290) (8,710)

The notes form part of these financial statements

TOMLINSON HOLDINGS LIMITED

Balance sheet statements

For the year ending 31 December 2023 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 22 April 2024
and signed on behalf of the board by:

Name: J Tomlinson
Status: Director

The notes form part of these financial statements

TOMLINSON HOLDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover represents net invoiced sales excluding VAT.

Tangible fixed assets and depreciation policy

Freehold land is not depreciated

Valuation and information policy

The company holds a 50% interest in freehold land which is subject to an agricultural tenancy. The land was purchased during the period at its open market valuation at the time. The directors evaluate and reflect the open market value of this land at each Balance Sheet date with movements reflected in the revaluation reserve.

TOMLINSON HOLDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

2. Employees

2023 2022
Average number of employees during the period 0 0

TOMLINSON HOLDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

3. Tangible Assets

Total
Cost £
At 01 January 2023 433,385
At 31 December 2023 433,385
Net book value
At 31 December 2023 433,385
At 31 December 2022 433,385

The directors consider the market value of the land at the balance sheet date no different to its cost.

TOMLINSON HOLDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Creditors: amounts falling due within one year note

2023 2022Loan 441,773 442,190Accruals 346 361Other 100 100 ----------- ------------ £442,219 £442,651

TOMLINSON HOLDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

5. Related party transactions

Name of the related party: Heyford Developments Ltd
Relationship:
Promoter
Description of the Transaction: The company has reached agreement with Heyford Developments Limited to seek development opportunities for the land it owns. The costs of doing this are at the risk of Heyford Developments Ltd but should planning permission be obtained Heyford has the right to cross bill the costs it incurs and a fee for achieving planning permission
£
Balance at 01 January 2023 26,727
Balance at 31 December 2023 45,545