2023-04-012024-03-312024-03-31false06173940Tomlinson Estate Management 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Tomlinson Estate Management Limited

Registered Number
06173940
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2024

Tomlinson Estate Management Limited
Company Information
for the year from 1 April 2023 to 31 March 2024

Director

Mr T Tomlinson

Registered Address

143 Imperial House Lenton Boulevard
Nottingham
NG7 2BT

Registered Number

06173940 (England and Wales)
Tomlinson Estate Management Limited
Balance Sheet as at
31 March 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets314,66815,535
Investments484,169-
98,83715,535
Current assets
Debtors5214,740113,811
Cash at bank and on hand160,225147,722
374,965261,533
Creditors amounts falling due within one year6(428,376)(209,319)
Net current assets (liabilities)(53,411)52,214
Total assets less current liabilities45,42667,749
Provisions for liabilities(2,452)-
Net assets42,97467,749
Capital and reserves
Called up share capital33
Profit and loss account42,97167,746
Shareholders' funds42,97467,749
The financial statements were approved and authorised for issue by the Director on 7 August 2024, and are signed on its behalf by:
Mr T Tomlinson
Director
Registered Company No. 06173940
Tomlinson Estate Management Limited
Notes to the Financial Statements
for the year ended 31 March 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Plant and machinery15
Vehicles25
Office Equipment15
Investments
Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value where the difference between cost and fair value is material. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.
2.Average number of employees

20242023
Average number of employees during the year1111
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 April 2348,335
Additions4,727
At 31 March 2453,062
Depreciation and impairment
At 01 April 2332,800
Charge for year5,594
At 31 March 2438,394
Net book value
At 31 March 2414,668
At 31 March 2315,535
4.Fixed asset investments

Total

£
Cost or valuation
Additions84,169
At 31 March 2484,169
Net book value
At 31 March 2484,169
At 31 March 23-
5.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables21,43713,298
Other debtors187,56595,524
Prepayments and accrued income5,7384,989
Total214,740113,811
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
6.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables16,12711,912
Bank borrowings and overdrafts219219
Taxation and social security142,35376,861
Other creditors267,178118,528
Accrued liabilities and deferred income2,4991,799
Total428,376209,319
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.