TOMLINSON HOLDINGS LIMITED

Company Registration Number:
13812096 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

TOMLINSON HOLDINGS LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

TOMLINSON HOLDINGS LIMITED

Company Information

for the Period Ended 31 December 2024




Director: J Tomlinson
E Tomlinson
Registered office: 9
Welcombe Road
Stratford-Upon-Avon
England
CV37 6UJ
Company Registration Number: 13812096 (England and Wales)

TOMLINSON HOLDINGS LIMITED

Directors' Report Period Ended 31 December 2024

The directors present their report with the financial statements of the company for the period ended 31 December 2024

Directors

The directors shown below have held office during the whole of the period from 01 January 2024 to 31 December 2024
J Tomlinson
E Tomlinson

This report was approved by the board of directors on 26 March 2025
And Signed On Behalf Of The Board By:

Name: J Tomlinson
Status: Director

TOMLINSON HOLDINGS LIMITED

Balance sheet

As at 31 December 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 1,850,000 433,385
Total fixed assets: 1,850,000 433,385
Current assets
Debtors: 5 131 130
Cash at bank and in hand: 109 414
Total current assets: 240 544
Creditors: amounts falling due within one year: 6 ( 449,650 ) ( 442,219 )
Net current assets (liabilities): ( 449,410 ) ( 441,675 )
Total assets less current liabilities: 1,400,590 ( 8,290 )
Provision for liabilities: ( 306,452 )
Total net assets (liabilities): 1,094,138 ( 8,290 )

The notes form part of these financial statements

TOMLINSON HOLDINGS LIMITED

Balance sheet continued

As at 31 December 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Revaluation reserve: 7 1,431,558
Profit and loss account: ( 337,520 ) ( 8,390 )
Shareholders funds: 1,094,138 ( 8,290 )

For the year ending 31 December 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 26 March 2025
And Signed On Behalf Of The Board By:

Name: J Tomlinson
Status: Director

The notes form part of these financial statements

TOMLINSON HOLDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover represents net invoiced sales excluding vat

    Valuation information and policy

    The company holds a 50% interest in freehold land which is subject to an agricultural tenancy. The land was purchased during the period at its open market valuation at the time. The directors evaluate and reflect the open market value of this land at each Balance Sheet date using expert opinion if required with movements reflected in the revaluation reserve.

TOMLINSON HOLDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

TOMLINSON HOLDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 3. Off balance sheet disclosure

    No

TOMLINSON HOLDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Tangible assets

Land & buildings Total
Cost £ £
At 01 January 2024 433,385 433,385
Additions 0 0
Disposals - -
Revaluations 1,416,615 1,416,615
Transfers - -
At 31 December 2024 1,850,000 1,850,000
Depreciation
At 01 January 2024 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 31 December 2024 - -
Net book value
At 31 December 2024 1,850,000 1,850,000
At 31 December 2023 433,385 433,385

The directors have estimated the market value of the land at the balance sheet date based on their judgement of the likelihood of achieving planning permision for the site. The cost of the land at 31 December 2024 was £418,402

TOMLINSON HOLDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

5. Debtors


2024
£

2023
£
Prepayments and accrued income 131 130
Total 131 130

TOMLINSON HOLDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Accruals and deferred income 23,405 361
Other creditors 426,245 441,858
Total 449,650 442,219

TOMLINSON HOLDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

7. Revaluation reserve


2024
£
Surplus or deficit after revaluation 1,431,558
Balance at 31 December 2024 1,431,558