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REGISTERED NUMBER: 05866835 (England and Wales)










Unaudited Financial Statements

for the Year Ended 31 March 2024

for

Tomlinson Consulting Limited

Tomlinson Consulting Limited (Registered number: 05866835)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Tomlinson Consulting Limited

Company Information
for the Year Ended 31 March 2024







DIRECTOR: S J Tomlinson





REGISTERED OFFICE: Thatcher House
12 Mount Ephraim
Tunbridge Wells
Kent
TN4 8AS





REGISTERED NUMBER: 05866835 (England and Wales)





ACCOUNTANTS: Ward Mackenzie Ltd
Chartered Accountants
Thatcher House
12 Mount Ephraim
Tunbridge Wells
Kent
TN4 8AS

Tomlinson Consulting Limited (Registered number: 05866835)

Balance Sheet
31 March 2024

2024 2023
Notes £    £   
CURRENT ASSETS
Cash at bank 2,009 19,804

CREDITORS
Amounts falling due within one year 4 (786 ) (885 )
NET CURRENT ASSETS 1,223 18,919
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,223

18,919

CAPITAL AND RESERVES
Called up share capital 1,000 1,000
Retained earnings 5 223 17,919
SHAREHOLDERS' FUNDS 1,223 18,919

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 19 November 2024 and were signed by:





S J Tomlinson - Director


Tomlinson Consulting Limited (Registered number: 05866835)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

Tomlinson Consulting Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

BASIS OF PREPARING THE FINANCIAL STATEMENTS
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

DEFERRED TAX
Deferred tax is not recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Directors' current accounts 29 129
Accrued expenses 757 756
786 885

The directors consider the carrying value of trade and other receivables approximate to their fair values.

5. RESERVES
Retained
earnings
£   

At 1 April 2023 17,919
Profit for the year 2,304
Dividends (20,000 )
At 31 March 2024 223

The Profit and loss account comprises all current and prior period retained profit and losses after deducting any distributions made to the company's shareholders. This is a distributable reserve.

6. ULTIMATE CONTROLLING PARTY

The utimate controlling party is Mr Steven John Tomlinson.