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Company Registration No. 15241804 (England and Wales)
Tom And Jon Ltd Unaudited accounts for the year ended 31 October 2024
Tom And Jon Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Tom And Jon Ltd Company Information for the year ended 31 October 2024
Director
Tomas Skackauskas
Company Number
15241804 (England and Wales)
Registered Office
6 Rosegarth Istead Rise Gravesend DA13 9HT England
Accountants
Jombo Consulting Ltd 127 Western Avenue Dagenham RM10 8UH
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Tom And Jon Ltd Statement of financial position as at 31 October 2024
2024
Notes
£
Fixed assets
Tangible assets
4
2,960
Current assets
Debtors
5
5,473
Cash at bank and in hand
2,054
7,527
Creditors: amounts falling due within one year
6
(8,462)
Net current liabilities
(935)
Net assets
2,025
Capital and reserves
Called up share capital
1
Profit and loss account
2,024
Shareholders' funds
2,025
For the year ending 31 October 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 director acknowledges his 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 and authorised for issue on 26 May 2025 and were signed on its behalf by
Tomas Skackauskas Director Company Registration No. 15241804
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Tom And Jon Ltd Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
Tom And Jon Ltd is a private company, limited by shares, registered in England and Wales, registration number 15241804. The registered office is 6 Rosegarth, Istead Rise, Gravesend, DA13 9HT, England.
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 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%
Motor vehicles
20%
Fixtures & fittings
20%
Computer equipment
25%
Other tangible fixed assets
20%
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 November 2023
3,700
-
3,700
At 31 October 2024
3,700
-
3,700
Depreciation
At 1 November 2023
-
740
740
At 31 October 2024
-
740
740
Net book value
At 31 October 2024
3,700
(740)
2,960
5
Debtors
2024
£
Amounts falling due within one year
Accrued income and prepayments
5,473
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Tom And Jon Ltd Notes to the Accounts for the year ended 31 October 2024
6
Creditors: amounts falling due within one year
2024
£
Loans from directors
8,462
7
Average number of employees
During the year the average number of employees was 1.
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