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REGISTERED NUMBER: 06712147 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 October 2024

for

Monique Tomlinson Ltd

Monique Tomlinson Ltd (Registered number: 06712147)






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




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


Monique Tomlinson Ltd

Company Information
for the Year Ended 31 October 2024







DIRECTOR: Ms M L Tomlinson





SECRETARY: Ms M L Tomlinson





REGISTERED OFFICE: 2B Haddo Street
Greenwich
London
SE10 9RN





REGISTERED NUMBER: 06712147 (England and Wales)





ACCOUNTANTS: Burnbecks Limited
Chartered Certified Accountants
2B Haddo Street
Greenwich
London
SE10 9RN

Monique Tomlinson Ltd (Registered number: 06712147)

Abridged Balance Sheet
31 October 2024

31.10.24 31.10.23
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 6,400 8,000
Tangible assets 5 18 27
6,418 8,027

CURRENT ASSETS
Debtors 6,437 5,714
Cash at bank 15 714
6,452 6,428
CREDITORS
Amounts falling due within one year 12,250 13,893
NET CURRENT LIABILITIES (5,798 ) (7,465 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

620

562

PROVISIONS FOR LIABILITIES 3 5
NET ASSETS 617 557

CAPITAL AND RESERVES
Called up share capital 200 200
Retained earnings 417 357
SHAREHOLDERS' FUNDS 617 557

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

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

The director acknowledges her 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.

Monique Tomlinson Ltd (Registered number: 06712147)

Abridged Balance Sheet - continued
31 October 2024


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

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 October 2024 in accordance with Section 444(2A) of the Companies Act 2006.

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 24 February 2025 and were signed by:





Ms M L Tomlinson - Director


Monique Tomlinson Ltd (Registered number: 06712147)

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

1. STATUTORY INFORMATION

Monique Tomlinson Ltd 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.

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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2008, is being amortised evenly over its estimated useful life of twenty years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures & fittings - 33% on reducing balance
Computer equipment - not provided

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.


Monique Tomlinson Ltd (Registered number: 06712147)

Notes to the Financial Statements - continued
for the Year Ended 31 October 2024

2. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

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.

3. EMPLOYEES AND DIRECTORS

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

4. INTANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 November 2023
and 31 October 2024 32,000
AMORTISATION
At 1 November 2023 24,000
Amortisation for year 1,600
At 31 October 2024 25,600
NET BOOK VALUE

At 31 October 2024 6,400
At 31 October 2023 8,000

Monique Tomlinson Ltd (Registered number: 06712147)

Notes to the Financial Statements - continued
for the Year Ended 31 October 2024

5. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 November 2023
and 31 October 2024 4,870
DEPRECIATION
At 1 November 2023 4,843
Charge for year 9
At 31 October 2024 4,852
NET BOOK VALUE
At 31 October 2024 18
At 31 October 2023 27

6. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 October 2024 and 31 October 2023:

31.10.24 31.10.23
£    £   
Ms M L Tomlinson
Balance outstanding at start of year - 3,696
Amounts repaid - (3,696 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - -