2 false false false false false false false false false false true false false false false false false No description of principal activity 2023-10-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP SC640992 2023-10-01 2024-09-30 SC640992 2024-09-30 SC640992 2023-09-30 SC640992 2022-10-01 2023-09-30 SC640992 2023-09-30 SC640992 2022-09-30 SC640992 bus:LeadAgentIfApplicable 2023-10-01 2024-09-30 SC640992 bus:Director1 2023-10-01 2024-09-30 SC640992 core:WithinOneYear 2024-09-30 SC640992 core:WithinOneYear 2023-09-30 SC640992 core:AfterOneYear 2024-09-30 SC640992 bus:Micro-entities 2023-10-01 2024-09-30 SC640992 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 SC640992 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 SC640992 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 SC640992 bus:FullAccounts 2023-10-01 2024-09-30
COMPANY REGISTRATION NUMBER: SC640992
Graeme Tomlinson Limited
Filleted Unaudited Financial Statements
30 September 2024
Graeme Tomlinson Limited
Financial Statements
Year ended 30 September 2024
Contents
Pages
Chartered certified accountants report to the board of directors on the preparation of the unaudited statutory financial statements
1
Statement of financial position and the notes to the financial statements
2 to 3
Graeme Tomlinson Limited
Chartered Certified Accountants Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of Graeme Tomlinson Limited
Year ended 30 September 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Graeme Tomlinson Limited for the year ended 30 September 2024, which comprise the statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html. This report is made solely to the Board of Directors of Graeme Tomlinson Limited, as a body, in accordance with the terms of our engagement letter dated 16 March 2021. Our work has been undertaken solely to prepare for your approval the financial statements of Graeme Tomlinson Limited and state those matters that we have agreed to state to you, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Graeme Tomlinson Limited and its Board of Directors, as a body, for our work or for this report.
It is your duty to ensure that Graeme Tomlinson Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Graeme Tomlinson Limited. You consider that Graeme Tomlinson Limited is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the financial statements of Graeme Tomlinson Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
GARDNER & PARTNERS LTD Chartered Certified Accountants
9 Rosemount Place Aberdeen AB25 2UX
27 June 2025
Graeme Tomlinson Limited
Statement of Financial Position
30 September 2024
2024
2023
£
£
£
Fixed assets
1,607
547
-------
----
Current assets
76,999
41,940
Creditors: amounts falling due within one year
15,679
8,984
--------
--------
Net current assets
61,320
32,956
--------
--------
Total assets less current liabilities
62,927
33,503
Creditors: amounts falling due after more than one year
38,195
-
Accruals and deferred income
794
1,013
--------
--------
23,938
32,490
--------
--------
Capital and reserves
23,938
32,490
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 1 ).
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.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 27 June 2025 , and are signed on behalf of the board by:
Mr G Tomlinson
Director
Company registration number: SC640992
The company is a private company limited by shares, registered in Scotland. The address of the registered office is 10 Shaw Crescent, Aberdeen, AB25 3BT.