Tomlinson Walmsley Engineering Ltd

Registered number: 07802652

	2024	2023
	£	£
Fixed assets	54,915	64,934

Current assets	108,113	29,178
Prepayments and accrued income	9,810	8,818
Creditors: Amounts Falling Due Within One Year	(65,681 )	(68,845 )

NET CURRENT ASSETS (LIABILITIES)	52,242	(30,849 )

TOTAL ASSETS LESS CURRENT LIABILITIES	107,157	34,085

Creditors: Amounts Falling Due After More Than One Year	(35,337 )	(48,388 )
Accruals and deferred income	(1,502 )	(3,233 )

NET ASSETS/(LIABILITIES)	70,318	(17,536 )

CAPITAL AND RESERVES	70,318	(17,536 )

Notes

1. General Information

Tomlinson Walmsley Engineering Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07802652 . The registered office is Unit 4 St Ives Business Park, St. Ives Road, Blackburn, Lancashire, BB1 2BX.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 8 (2023: 8)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 November 2023	Amounts advanced	Amounts repaid	Amounts written off	As at 31 October 2024
	£	£	£	£	£
James Walmsley	4,950	3,998	-	-	8,948

The above loan is unsecured, interest free and repayable on demand.

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 member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

James Walmsley

Director

18/06/2025