TOM DAVIDSON LIMITED

Company Registration Number:
06014576 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2024

Period of accounts

Start date: 01 December 2023

End date: 30 November 2024

TOM DAVIDSON LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

TOM DAVIDSON LIMITED

Company Information

for the Period Ended 30 November 2024




Director: Thomas Davidson
Registered office: 11
Denham Close
Winchester
England
SO23 7BL
Company Registration Number: 06014576 (England and Wales)

TOM DAVIDSON LIMITED

Directors' Report Period Ended 30 November 2024

The directors present their report with the financial statements of the company for the period ended 30 November 2024

Principal Activities

The principal activity of the company is provision of Management consultancy services and transformation management services

Directors

The directors shown below have held office during the whole of the period from 01 December 2023 to 30 November 2024
Thomas Davidson

This report was approved by the board of directors on 27 March 2025
And Signed On Behalf Of The Board By:

Name: Thomas Davidson
Status: Director

TOM DAVIDSON LIMITED

Profit and Loss Account

for the Period Ended 30 November 2024


2024
£

2023
£
Turnover 124,581 99,250
Cost of Materials ( 12,253 ) ( 4,998 )
Staff Costs ( 41,092 ) ( 94,121 )
Depreciation and Writeoffs ( 4,193 ) -
Tax on Profit ( 13,131 ) ( 25 )
Profit or (Loss) for Period 53,912 106

TOM DAVIDSON LIMITED

Balance sheet

As at 30 November 2024


2024
£

2023
£
Fixed Assets: 19,102
Current assets: 50,577 49,259
Creditors: amounts falling due within one year: ( 1,075 ) ( 4,106 )
Net current assets (liabilities): 49,502 45,153
Total assets less current liabilities: 68,604 45,153
Provision for liabilities: ( 16,735 ) ( 0 )
Accruals and deferred income: ( 22,884 ) ( 44,949 )
Total net assets (liabilities): 28,985 204
Capital and reserves: 28,985 204

TOM DAVIDSON LIMITED

Balance sheet continued

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

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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

This report was approved by the board of directors on 27 March 2025
And Signed On Behalf Of The Board By:

Name: Thomas Davidson
Status: Director

The notes form part of these financial statements

TOM DAVIDSON LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2024

  • 1. Employee Information

    Average number of employees: 1

TOM DAVIDSON LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Off balance sheet disclosure

    No