06738980falseVEHICLE REPAIR2024-01-012024-12-31http://www.companieshouse.gov.uk/2023-12-31http://www.companieshouse.gov.uk/pt:PlantMachinery2023-12-31http://www.companieshouse.gov.uk/pt:ShareCapital2023-12-31http://www.companieshouse.gov.uk/cd:Director12024-01-012024-12-31http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles2023-12-31http://www.companieshouse.gov.uk/pt:PlantMachinery2024-12-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-12-31http://www.companieshouse.gov.uk/cd:Director22024-01-012024-12-31http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles2024-12-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-01-012024-12-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-01-012024-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-12-31http://www.companieshouse.gov.uk/2024-01-012024-12-31http://www.companieshouse.gov.uk/2023-12-31http://www.companieshouse.gov.uk/cd:FRS1022024-01-012024-12-31http://www.companieshouse.gov.uk/2024-12-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-01-012024-12-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-01-012024-12-31iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 06738980

TOM LENTHALL LIMITED

ACCOUNTS

FOR THE YEAR ENDED 31/12/2024

TOM LENTHALL LIMITED

ACCOUNTS

FOR THE YEAR ENDED 31/12/2024

DIRECTORS

T LENTHALL

M LENTHALL

REGISTERED OFFICE

18 HOLLY ROAD

FARNBOROUGH

HANTS

GU14 0EA

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 06738980

TOM LENTHALL LIMITED

ACCOUNTS
FOR THEYEARENDED31/12/2024
CONTENTS
		Page
Directors' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

TOM LENTHALL LIMITED

BALANCE SHEET AT 31/12/2024
						2024				2023
		Notes				£				£
FIXED ASSETS
Tangible assets		3				50,201				53,953
CURRENT ASSETS
Debtors		4		64,530				69,681
Cash at bank and in hand				1,205,334				997,727
				1,269,864				1,067,408
CREDITORS: Amounts falling due within one year		5		199,248				178,928
NET CURRENT ASSETS						1,070,616				888,480
TOTAL ASSETS LESS CURRENT LIABILITIES						1,120,817				942,433
CAPITAL AND RESERVES
Called up share capital		6				2				2
Profit and loss account						1,120,815				942,431
SHAREHOLDERS' FUNDS						1,120,817				942,433
For the year ending 31/12/2024 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 11/04/2025 and signed on their behalf by
.............................
T LENTHALL
Director

TOM LENTHALL LIMITED

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/12/2024

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery		reducing balance 25%
Commercial Vehicles		reducing balance 25%

1c. Pension Costs

The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.

2. EMPLOYEES
				2024		2023
				No.		No.
Average number of employees				10		10

TOM LENTHALL LIMITED

3. TANGIBLE FIXED ASSETS
		Short Leasehold		Plant and		Commercial
		Properties		Machinery		Vehicles		Total
		£		£		£		£
Cost
At 01/01/2024		17,201		96,014		109,016		222,231
Additions		-		-		25,540		25,540
Disposals		-		-		(20,462)		(20,462)
At 31/12/2024		17,201		96,014		114,094		227,309
Depreciation
At 01/01/2024		17,201		74,709		76,368		168,278
Disposals		-		-		(5,762)		(5,762)
For the year		-		3,720		10,872		14,592
At 31/12/2024		17,201		78,429		81,478		177,108
Net Book Amounts
At 31/12/2024		-		17,585		32,616		50,201
At 31/12/2023		-		21,305		32,648		53,953

4. DEBTORS				2024		2023
				£		£
Amounts falling due within one year
Trade debtors				64,530		23,280
Directors current account				-		46,401
				64,530		69,681

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2024		2023
				£		£
UK corporation tax				118,704		75,550
VAT				63,663		52,888
Bank Loan				-		5,024
Trade creditors				14,853		43,438
Accruals				2,028		2,028
				199,248		178,928

TOM LENTHALL LIMITED

6. SHARE CAPITAL				2024		2023
				£		£
Allotted, issued and fully paid:
				2		2