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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
Page
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Tomkins Of Walsall Limited Company Information for the year ended 30 September 2024
Director
Kabal Hussain
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
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Tomkins Of Walsall Limited Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
8,500 
8,500 
Tangible assets
29,459 
40,405 
37,959 
48,905 
Current assets
Debtors
4,500 
4,500 
Cash at bank and in hand
31,825 
25,169 
36,325 
29,669 
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)
Net assets
4,726 
16,495 
Capital and reserves
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
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Tomkins Of Walsall Limited Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
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.
3
Accounting policies
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.
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
15%
Goodwill
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 October 2023
8,500 
At 30 September 2024
8,500 
Amortisation
At 1 October 2023
- 
At 30 September 2024
- 
Net book value
At 30 September 2024
8,500 
At 30 September 2023
8,500 
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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 
Additions
731 
- 
731 
Disposals
- 
(6,800)
(6,800)
At 30 September 2024
2,231 
47,900 
50,131 
Depreciation
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 
Net book value
At 30 September 2024
732 
28,727 
29,459 
At 30 September 2023
1 
40,404 
40,405 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Other debtors
4,500 
4,500 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
47,623 
29,614 
Loans from directors
26 
523 
Accruals
1,168 
708 
48,817 
30,845 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
20,741 
31,234 
9
Average number of employees
During the year the average number of employees was 8 (2023: 5).
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