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Company registration number: 8174069
Tomkat Gas Training Limited
Unaudited filleted financial statements
31 August 2024
Tomkat Gas Training Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Tomkat Gas Training Limited
Directors and other information
Director Mr Derek John Robins
Company number 8174069
Registered office Offices 3 & 4
Good Hope House
Cross Street
Ashton-Under-Lyne
OL6 7SN
Business address Offices 3 & 4
Good Hope House
Cross Street
Ashton-Under-Lyne
OL6 7SN
Accountants Lancashire Accountants Limited
3 Osborne Street
Bredbury
Stockport
Cheshire
SK6 2BT
Tomkat Gas Training Limited
Chartered accountants report to the director on the preparation of the
unaudited statutory financial statements of Tomkat Gas Training Limited
Year ended 31 August 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Tomkat Gas Training Limited for the year ended 31 August 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the director of Tomkat Gas Training Limited, as a body, in accordance with the terms of our engagement letter dated 30 April 2024. Our work has been undertaken solely to prepare for your approval the financial statements of Tomkat Gas Training Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Tomkat Gas Training Limited and its director as a body for our work or for this report.
It is your duty to ensure that Tomkat Gas Training Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Tomkat Gas Training Limited. You consider that Tomkat Gas Training Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Tomkat Gas Training Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Lancashire Accountants Limited
3 Osborne Street
Bredbury
Stockport
Cheshire
SK6 2BT
10 March 2025
Tomkat Gas Training Limited
Statement of financial position
31 August 2024
2024 2023
£ £ £ £
Fixed assets 21,203 22,377
_______ _______
Current assets 146,588 135,957
Prepayments and accrued income 2,552 -
_______ _______
149,140 135,957
Creditors: amounts falling due within one year ( 24,667) ( 22,346)
_______ _______
Net current assets 124,473 113,611
_______ _______
Total assets less current liabilities 145,676 135,988
Creditors: amounts falling due after more than one year ( 5,610) ( 12,341)
_______ _______
Net assets 140,066 123,647
_______ _______
Capital and reserves 140,066 123,647
_______ _______
Notes to the financial statements
Tomkat Gas Training Limited
Year ended 31 August 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Derek John Robins ( 7,886) 191 ( 7,695)
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Derek John Robins ( 10,172) 2,286 ( 7,886)
_______ _______ _______
For the year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 10 March 2025 , and are signed on behalf of the board by:
Mr Derek John Robins
Director
Company registration number: 8174069
The company is a private company limited by shares, registered in England.