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Company Registration No. 01194840 (England and Wales)
A.C. Tonks (Orthopaedics) Limited Unaudited accounts for the year ended 31 December 2024
A.C. Tonks (Orthopaedics) Limited Unaudited accounts Contents
Page
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A.C. Tonks (Orthopaedics) Limited Company Information for the year ended 31 December 2024
Directors
Mrs J Tonks Ms N Tonks
Company Number
01194840 (England and Wales)
Registered Office
7 FAIRFORD CLOSE CHURCH HILL REDDITCH WORCESTERSHIRE B98 9LU
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A.C. Tonks (Orthopaedics) Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
163,015 
163,015 
Current assets
Inventories
31,426 
39,282 
Debtors
4,061 
7,907 
Cash at bank and in hand
14,768 
5,032 
50,255 
52,221 
Creditors: amounts falling due within one year
(3,914)
(5,406)
Net current assets
46,341 
46,815 
Total assets less current liabilities
209,356 
209,830 
Provisions for liabilities
Deferred tax
(21,730)
(21,730)
Net assets
187,626 
188,100 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
186,626 
187,100 
Shareholders' funds
187,626 
188,100 
For the year ending 31 December 2024 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 31 March 2025 and were signed on its behalf by
Mrs J Tonks Director Company Registration No. 01194840
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A.C. Tonks (Orthopaedics) Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
A.C. Tonks (Orthopaedics) Limited is a private company, limited by shares, registered in England and Wales, registration number 01194840. The registered office is 7 FAIRFORD CLOSE CHURCH HILL, REDDITCH, WORCESTERSHIRE, B98 9LU.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
0%
Plant & machinery
25% reducing balance
Motor vehicles
25% reducing balance
Fixtures & fittings
25% reducing balance
Computer equipment
25% reducing balance
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2024
203,408 
4,128 
8,225 
215,761 
At 31 December 2024
203,408 
4,128 
8,225 
215,761 
Depreciation
At 1 January 2024
40,393 
4,128 
8,225 
52,746 
At 31 December 2024
40,393 
4,128 
8,225 
52,746 
Net book value
At 31 December 2024
163,015 
- 
- 
163,015 
At 31 December 2023
163,015 
- 
- 
163,015 
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A.C. Tonks (Orthopaedics) Limited Notes to the Accounts for the year ended 31 December 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
103 
- 
Trade debtors
2,365 
6,255 
Accrued income and prepayments
889 
929 
Other debtors
704 
723 
4,061 
7,907 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
- 
452 
Trade creditors
1,014 
757 
Taxes and social security
- 
18 
Loans from directors
2,100 
3,204 
Accruals
800 
975 
3,914 
5,406 
7
Average number of employees
During the year the average number of employees was 4 (2023: 4).
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