IRIS Accounts Production v25.1.4.42 13089083 director 1.4.24 31.3.25 31.3.25 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh130890832024-03-31130890832025-03-31130890832024-04-012025-03-31130890832023-03-31130890832023-04-012024-03-31130890832024-03-3113089083ns15:EnglandWales2024-04-012025-03-3113089083ns14:PoundSterling2024-04-012025-03-3113089083ns10:Director12024-04-012025-03-3113089083ns10:PrivateLimitedCompanyLtd2024-04-012025-03-3113089083ns10:SmallEntities2024-04-012025-03-3113089083ns10:AuditExempt-NoAccountantsReport2024-04-012025-03-3113089083ns10:SmallCompaniesRegimeForDirectorsReport2024-04-012025-03-3113089083ns10:SmallCompaniesRegimeForAccounts2024-04-012025-03-3113089083ns10:FullAccounts2024-04-012025-03-3113089083ns10:CompanySecretary12024-04-012025-03-3113089083ns10:RegisteredOffice2024-04-012025-03-3113089083ns5:CurrentFinancialInstruments2025-03-3113089083ns5:CurrentFinancialInstruments2024-03-3113089083ns5:ShareCapital2025-03-3113089083ns5:ShareCapital2024-03-3113089083ns5:RetainedEarningsAccumulatedLosses2025-03-3113089083ns5:RetainedEarningsAccumulatedLosses2024-03-3113089083ns5:CostValuation2024-03-3113089083ns5:WithinOneYearns5:CurrentFinancialInstruments2025-03-3113089083ns5:WithinOneYearns5:CurrentFinancialInstruments2024-03-3113089083ns5:Non-currentFinancialInstruments2025-03-3113089083ns5:Non-currentFinancialInstruments2024-03-31
REGISTERED NUMBER: 13089083 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2025

for

TONKIN HOLDINGS LTD

TONKIN HOLDINGS LTD (Registered number: 13089083)






Contents of the Financial Statements
for the Year Ended 31 March 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


TONKIN HOLDINGS LTD

Company Information
for the Year Ended 31 March 2025







DIRECTOR: K TONKIN





SECRETARY: K TONKIN





REGISTERED OFFICE: Suite 6, 141/143 South Road
Haywards Heath
West Sussex
RH16 4LY





REGISTERED NUMBER: 13089083 (England and Wales)





ACCOUNTANTS: Bentleys Accounting Limited
5 Hazelgrove Road
Haywards Heath
West Sussex
RH16 3PH

TONKIN HOLDINGS LTD (Registered number: 13089083)

Balance Sheet
31 March 2025

31.3.25 31.3.24
Notes £    £    £    £   
FIXED ASSETS
Investments 4 133 133

CURRENT ASSETS
Debtors 5 422,793 528,543
Cash at bank 128,160 227,196
550,953 755,739
CREDITORS
Amounts falling due within one year 6 7,506 73,093
NET CURRENT ASSETS 543,447 682,646
TOTAL ASSETS LESS CURRENT
LIABILITIES

543,580

682,779

CAPITAL AND RESERVES
Called up share capital 1,000 1,000
Retained earnings 542,580 681,779
543,580 682,779

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 director acknowledges his 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.

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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 20 May 2025 and were signed by:





K TONKIN - Director


TONKIN HOLDINGS LTD (Registered number: 13089083)

Notes to the Financial Statements
for the Year Ended 31 March 2025

1. STATUTORY INFORMATION

TONKIN HOLDINGS 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.

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

4. FIXED ASSET INVESTMENTS
Shares in
group
undertakings
£   
COST
At 1 April 2024
and 31 March 2025 133
NET BOOK VALUE
At 31 March 2025 133
At 31 March 2024 133

TONKIN HOLDINGS LTD (Registered number: 13089083)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

5. DEBTORS
31.3.25 31.3.24
£    £   
Amounts falling due within one year:
Directors' current accounts 327,991 194,333
Tax - 65,587
327,991 259,920

Amounts falling due after more than one year:
Amounts owed by group undertakings 94,802 268,623

Aggregate amounts 422,793 528,543

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Trade creditors 7,373 7,373
Tax - 65,587
Other creditors 133 133
7,506 73,093

7. RELATED PARTY DISCLOSURES

During the period the Company Received £ 86,179 (2024: £160,139) by way of dividend from their 33% subsidiary Company called Amet Contracting Group Ltd.

During the Year the company lent £ 14,502 (2024 £ 95,823) to Amet Contracting Group Limited and £80,000 (2024 £50,000) Soil Link Limited, both of which the director has an interest in.