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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
Page
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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
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Tom Wakeley Limited Statement of financial position as at 30 April 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
12,789 
17,051 
Current assets
Debtors
351 
555 
Cash at bank and in hand
(706)
1,365 
(355)
1,920 
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)
Capital and reserves
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
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Tom Wakeley Limited Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
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.
3
Accounting policies
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.
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:
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 
Depreciation
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 
Net book value
At 30 April 2025
11,906 
883 
12,789 
At 30 April 2024
15,874 
1,177 
17,051 
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Tom Wakeley Limited Notes to the Accounts for the year ended 30 April 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
145 
- 
Accrued income and prepayments
206 
206 
Other debtors
- 
349 
351 
555 
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 
- 
Accruals
- 
750 
7,067 
6,140 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Obligations under finance leases and hire purchase contracts
10,755 
13,888 
8
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
9
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Gavin Thomas Mole
Director Loan Account
349 
(3,513)
- 
(3,164)
349 
(3,513)
- 
(3,164)
10
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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