Company Registration No. 04731186 (England and Wales)
Tom Wakeley Limited
Unaudited accounts
for the year ended 30 April 2025
Tom Wakeley Limited
Unaudited accounts
Contents
Tom Wakeley Limited
Company Information
for the year ended 30 April 2025
Director
Gavin Thomas Mole
Company Number
04731186 (England and Wales)
Registered Office
Kiln Lodge, Kiln Lane
Lacey Green
Buckinghamshire
HP27 0PU
England
Accountants
Taxsense
203 West Street
Fareham
Hants
PO16 0EN
Tom Wakeley Limited
Statement of financial position
as at 30 April 2025
Tangible assets
12,789
17,051
Cash at bank and in hand
(706)
1,365
Creditors: amounts falling due within one year
(7,067)
(6,140)
Net current liabilities
(7,422)
(4,220)
Total assets less current liabilities
5,367
12,831
Creditors: amounts falling due after more than one year
(10,755)
(13,888)
Net liabilities
(5,388)
(1,057)
Called up share capital
2
2
Profit and loss account
(5,390)
(1,059)
Shareholders' funds
(5,388)
(1,057)
For the year ending 30 April 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 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 21 May 2025 and were signed on its behalf by
Gavin Thomas Mole
Director
Company Registration No. 04731186
Tom Wakeley Limited
Notes to the Accounts
for the year ended 30 April 2025
Tom Wakeley Limited is a private company, limited by shares, registered in England and Wales, registration number 04731186. The registered office is Kiln Lodge, Kiln Lane, Lacey Green, Buckinghamshire, HP27 0PU, 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.
These financial statements for the year ended 30 April 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 May 2023.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Motor vehicles
25% reducing balance
Fixtures & fittings
25% reducing balance
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 May 2024
29,879
17,227
47,106
At 30 April 2025
29,879
17,227
47,106
At 1 May 2024
14,005
16,050
30,055
Charge for the year
3,968
294
4,262
At 30 April 2025
17,973
16,344
34,317
At 30 April 2025
11,906
883
12,789
At 30 April 2024
15,874
1,177
17,051
Tom Wakeley Limited
Notes to the Accounts
for the year ended 30 April 2025
Amounts falling due within one year
Accrued income and prepayments
206
206
6
Creditors: amounts falling due within one year
2025
2024
Obligations under finance leases and hire purchase contracts
3,903
3,903
Taxes and social security
-
1,487
Loans from directors
3,164
-
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
10,755
13,888
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Director Loan Account
349
(3,513)
-
(3,164)
10
Average number of employees
During the year the average number of employees was 0 (2024: 0).