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REGISTERED NUMBER: 08978122 (England and Wales)













FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

FOR

TOMLINSON SOLUTIONS LTD

TOMLINSON SOLUTIONS LTD (REGISTERED NUMBER: 08978122)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


TOMLINSON SOLUTIONS LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2025







DIRECTORS: Mr I A Tomlinson
Mr T Wheeler



REGISTERED OFFICE: Vantage Point House
Silverhills Road
Decoy Industrial Estate
Newton Abbot
Devon
TQ12 5ND



REGISTERED NUMBER: 08978122 (England and Wales)



ACCOUNTANTS: Marsland Nash Associates
Chartered Tax Advisers, Accountants
and Business Consultants
Vantage Point House
Silverhills Road
Decoy Industrial Estate
Newton Abbot
Devon
TQ12 5ND



BANKERS: Lloyds Bank
2 Palace Avenue
Paignton
Devon
TQ3 3ER

TOMLINSON SOLUTIONS LTD (REGISTERED NUMBER: 08978122)

BALANCE SHEET
31 MARCH 2025

2025 2024
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 15,029 14,369

CURRENT ASSETS
Stocks 5 5,000 2,500
Debtors 6 31,762 15,547
Cash at bank and in hand 28,139 29,941
64,901 47,988
CREDITORS
Amounts falling due within one year 7 68,845 54,808
NET CURRENT LIABILITIES (3,944 ) (6,820 )
TOTAL ASSETS LESS CURRENT LIABILITIES 11,085 7,549

CREDITORS
Amounts falling due after more than one
year

8

(695

)

(4,850

)

PROVISIONS FOR LIABILITIES (3,000 ) (1,038 )
NET ASSETS 7,390 1,661

CAPITAL AND RESERVES
Called up share capital 100 20
Retained earnings 7,290 1,641
SHAREHOLDERS' FUNDS 7,390 1,661

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

TOMLINSON SOLUTIONS LTD (REGISTERED NUMBER: 08978122)

BALANCE SHEET - continued
31 MARCH 2025


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 25 July 2025 and were signed on its behalf by:




Mr I A Tomlinson - Director



Mr T Wheeler - Director


TOMLINSON SOLUTIONS LTD (REGISTERED NUMBER: 08978122)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025


1. STATUTORY INFORMATION

Tomlinson Solutions Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Fixtures and fittings - 15% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 25% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

TOMLINSON SOLUTIONS LTD (REGISTERED NUMBER: 08978122)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2025


2. ACCOUNTING POLICIES - continued

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2024 - NIL ) .

4. TANGIBLE FIXED ASSETS
Improvements Fixtures
to and Motor Computer
property fittings vehicles equipment Totals
£    £    £    £    £   
COST
At 1 April 2024 8,908 1,844 812 15,137 26,701
Additions 2,744 - - - 2,744
Disposals - (341 ) - (10,891 ) (11,232 )
At 31 March 2025 11,652 1,503 812 4,246 18,213
DEPRECIATION
At 1 April 2024 - 595 203 11,534 12,332
Charge for year - 187 152 1,061 1,400
Eliminated on disposal - (341 ) - (10,207 ) (10,548 )
At 31 March 2025 - 441 355 2,388 3,184
NET BOOK VALUE
At 31 March 2025 11,652 1,062 457 1,858 15,029
At 31 March 2024 8,908 1,249 609 3,603 14,369

TOMLINSON SOLUTIONS LTD (REGISTERED NUMBER: 08978122)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2025


4. TANGIBLE FIXED ASSETS - continued

Fixed assets, included in the above, which are held under hire purchase contracts or finance leases are as follows:
Computer
equipment
£   
COST
At 1 April 2024
and 31 March 2025 1,749
DEPRECIATION
At 1 April 2024 437
Charge for year 437
At 31 March 2025 874
NET BOOK VALUE
At 31 March 2025 875
At 31 March 2024 1,312

5. STOCKS
2025 2024
£    £   
Stocks 5,000 2,500

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors 13,661 12,468
Other debtors 1,267 -
Directors' current accounts 11,590 2,851
Prepayments 5,244 228
31,762 15,547

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Bank loans and overdrafts 4,155 4,157
Trade creditors 657 -
Tax 11,692 6,587
Social security and other taxes 269 -
VAT 9,235 11,749
Other creditors 19,517 9,660
Accrued expenses 23,320 22,655
68,845 54,808

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2025 2024
£    £   
Bank loans - 1-2 years 695 4,850

TOMLINSON SOLUTIONS LTD (REGISTERED NUMBER: 08978122)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2025


9. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2025 and 31 March 2024:

2025 2024
£    £   
Mr I A Tomlinson
Balance outstanding at start of year 2,851 (22,793 )
Amounts advanced 25,761 67,597
Amounts repaid (25,045 ) (41,953 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 3,567 2,851

Mr T Wheeler
Balance outstanding at start of year - -
Amounts advanced 26,073 -
Amounts repaid (18,050 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 8,023 -

10. RELATED PARTY DISCLOSURES

Loans are unsecured, interest free and repayable on demand.