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Tomaknock Services Limited

Unaudited financial statements for the year ended 30 June 2024


Company information

Tomaknock Services Limited is a private company limited by shares, registered in Scotland, registered number SC633985.

The company's registered office is: Tomaknock Cottage, Madderty Road, Crieff, Perthshire, PH7 3QH, United Kingdom.

Balance Sheet

as at 30 June 2024

2024 2023
£ £
Called up share capital not paid (100.00) (100.00)
Fixed assets 83,947.37 44,770.09
Current assets 427,798.94 452,787.49
Prepayments and accrued income 1,872.26 486.86
Creditors: amounts falling due within one year (9,372.07) (2,708.42)
Net current assets / (liabilities) 420,299.13 450,565.93
Total assets less current liabilities 504,146.50 495,236.02
Net assets 504,146.50 495,236.02
Capital and reserves 504,146.50 495,236.02

For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

Douglas Roy Brown
17 March 2025

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 2 (2023: 2).