Tom Green Holdings Limited

	Page
Statement of Financial Position	1—2
Notes to the Financial Statements	3

Registered number: 07678830

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	5,989		3,091
Investments	5	201,000		201,000
Cash at bank and in hand		111		9

		207,100		204,100
Creditors: Amounts Falling Due Within One Year	6	(6,000 )		(3,000 )

NET CURRENT ASSETS (LIABILITIES)			201,100		201,100

TOTAL ASSETS LESS CURRENT LIABILITIES			201,100		201,100

NET ASSETS			201,100		201,100

CAPITAL AND RESERVES
Called up share capital	7		100		100
Income Statement			201,000		201,000

SHAREHOLDERS' FUNDS			201,100		201,100

Page 1

Page 2

Tom Green Holdings Limited

Statement of Financial Position (continued)

As At 31 January 2025

For the year ending 31 January 2025 the company was entitled to exemption from audit 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 applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.

On behalf of the board

Mr P Bines

Director

2 April 2025

The notes on page 3 form part of these financial statements.

1. General Information

Tom Green Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07678830 . The registered office is Unit 1 Bannister Yard, Sandon, Essex, CM2 7RP.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

4. Debtors

	2025	2024
	£	£
Due within one year
Amounts owed by group undertakings	5,989	3,091

5. Current Asset Investments

	2025	2024
	£	£
Shares in subsidiaries	201,000	201,000

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors	6,000	3,000

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100