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Registration number: 07451317

Tomkins Print & Logistics Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2024

 

Tomkins Print & Logistics Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Tomkins Print & Logistics Limited

Company Information

Directors

T. B. Tomkins

S. L. Tomkins

Registered office

Westwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

Accountants

Robert Whowell & Partners LLP
Chartered AccountantsWestwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

 

Tomkins Print & Logistics Limited

(Registration number: 07451317)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Fixed assets

777

1,352

Current assets

198,854

139,219

Prepayments and accrued income

396

117

Creditors: Amounts falling due within one year

(61,008)

(46,806)

Net current assets

138,242

92,530

Total assets less current liabilities

139,019

93,882

Accruals and deferred income

(1,600)

(1,600)

 

137,419

92,282

Capital and reserves

137,419

92,282

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Westwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

These financial statements were authorised for issue by the Board on 29 April 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

 

Tomkins Print & Logistics Limited

(Registration number: 07451317)
Balance Sheet as at 31 December 2024

3

Related party transactions

Transactions with directors

2024

At 1 January 2024
£

Advances to director
£

Repayments by director
£

At 31 December 2024
£

Directors' loan account

21,999

128,002

(103,501)

46,500

 

2023

At 1 January 2023
£

Advances to director
£

Repayments by director
£

At 31 December 2023
£

Directors' loan account

(11,186)

141,318

(108,133)

21,999

 

The company authorised an unsecured, interest-free loan to the directors totalling £46,500. The loan was repaid on 6th April 2025.

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

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

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 29 April 2025 and signed on its behalf by:
 

.........................................
T. B. Tomkins
Director