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Company Registration No. 14648124 (England and Wales)
Tom Schneider Ltd Unaudited accounts for the year ended 31 March 2025
Tom Schneider Ltd Unaudited accounts Contents
Page
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Tom Schneider Ltd Company Information for the year ended 31 March 2025
Director
Thomas Schneider
Company Number
14648124 (England and Wales)
Registered Office
170 Lewisham Way London SE4 1UU England
Accountants
My Synergy Limited 71-75 Shelton Street Covent Garden London WC2H 9JQ
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Tom Schneider Ltd Statement of financial position as at 31 March 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
14,446 
Current assets
Debtors
962 
Cash at bank and in hand
6,946 
7,908 
Creditors: amounts falling due within one year
(4,686)
Net current assets
3,222 
Total assets less current liabilities
17,668 
Provisions for liabilities
Deferred tax
(3,138)
Net assets
14,530 
Capital and reserves
Called up share capital
1 
Profit and loss account
14,529 
Shareholders' funds
14,530 
For the year ending 31 March 2025 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 6 August 2025 and were signed on its behalf by
Thomas Schneider Director Company Registration No. 14648124
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Tom Schneider Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Tom Schneider Ltd is a private company, limited by shares, registered in England and Wales, registration number 14648124. The registered office is 170 Lewisham Way, London, SE4 1UU, 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 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:
Plant & machinery
25% on reducing balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2024
637 
Additions
18,534 
At 31 March 2025
19,171 
Depreciation
At 1 April 2024
73 
Charge for the year
4,652 
At 31 March 2025
4,725 
Net book value
At 31 March 2025
14,446 
5
Debtors
2025 
£ 
Amounts falling due within one year
Other debtors
962 
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Tom Schneider Ltd Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
£ 
VAT
1,828 
Taxes and social security
537 
Accruals
2,321 
4,686 
7
Controlling party
The controlling party is Mr. T Schneider.
8
Average number of employees
During the year the average number of employees was 1.
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