Company Registration No. 05246802 (England and Wales)
Tomkins Of Walsall Limited
Unaudited accounts
for the year ended 30 September 2024
Tomkins Of Walsall Limited
Unaudited accounts
Contents
Tomkins Of Walsall Limited
Company Information
for the year ended 30 September 2024
Company Number
05246802 (England and Wales)
Registered Office
Tomkins Of Walsall
78 Bradford Street
Walsall
West Midlands
WS1 3QD
England
Accountants
Younis Bhatti & Co Ltd
93 Broad Street
Birmingham
West Midlands
B15 1AU
Tomkins Of Walsall Limited
Statement of financial position
as at 30 September 2024
Intangible assets
8,500
8,500
Tangible assets
29,459
40,405
Cash at bank and in hand
31,825
25,169
Creditors: amounts falling due within one year
(48,817)
(30,845)
Net current liabilities
(12,492)
(1,176)
Total assets less current liabilities
25,467
47,729
Creditors: amounts falling due after more than one year
(20,741)
(31,234)
Called up share capital
2
2
Profit and loss account
4,724
16,493
Shareholders' funds
4,726
16,495
For the year ending 30 September 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 4 June 2025 and were signed on its behalf by
Kabal Hussain
Director
Company Registration No. 05246802
Tomkins Of Walsall Limited
Notes to the Accounts
for the year ended 30 September 2024
Tomkins Of Walsall Limited is a private company, limited by shares, registered in England and Wales, registration number 05246802. The registered office is Tomkins Of Walsall, 78 Bradford Street, Walsall, West Midlands, WS1 3QD, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
At 30 September 2024
8,500
At 30 September 2024
8,500
At 30 September 2023
8,500
Tomkins Of Walsall Limited
Notes to the Accounts
for the year ended 30 September 2024
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 October 2023
1,500
54,700
56,200
Disposals
-
(6,800)
(6,800)
At 30 September 2024
2,231
47,900
50,131
At 1 October 2023
1,499
14,296
15,795
Charge for the year
-
11,519
11,519
On disposals
-
(6,642)
(6,642)
At 30 September 2024
1,499
19,173
20,672
At 30 September 2024
732
28,727
29,459
At 30 September 2023
1
40,404
40,405
Amounts falling due after more than one year
7
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
47,623
29,614
Loans from directors
26
523
8
Creditors: amounts falling due after more than one year
2024
2023
9
Average number of employees
During the year the average number of employees was 8 (2023: 5).