Company Registration No. 14598999 (England and Wales)
Tomco Landscapes Ltd
Unaudited accounts
for the year ended 31 January 2025
Tomco Landscapes Ltd
Unaudited accounts
Contents
Tomco Landscapes Ltd
Company Information
for the year ended 31 January 2025
Company Number
14598999 (England and Wales)
Registered Office
27 Sawkins Avenue
Chelmsford
Essex
CM2 9SB
England
Accountants
Finer Accountancy Ltd
36 Brook Lane
Galleywood
Chelmsford
Essex
CM2 8NL
Tomco Landscapes Ltd
Statement of financial position
as at 31 January 2025
Tangible assets
8,892
7,115
Cash at bank and in hand
4,320
6,475
Creditors: amounts falling due within one year
(49,580)
(28,752)
Net current assets/(liabilities)
7,916
(6,977)
Profit and loss account
16,808
138
Shareholders' funds
16,808
138
For the year ending 31 January 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 12 September 2025 and were signed on its behalf by
Thomas Brooks
Director
Company Registration No. 14598999
Tomco Landscapes Ltd
Notes to the Accounts
for the year ended 31 January 2025
Tomco Landscapes Ltd is a private company, limited by shares, registered in England and Wales, registration number 14598999. The registered office is 27 Sawkins Avenue, Chelmsford, Essex, CM2 9SB, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
20% Reducing
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Trade debtors
39,042
15,300
Accrued income and prepayments
14,134
-
Tomco Landscapes Ltd
Notes to the Accounts
for the year ended 31 January 2025
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Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
5,283
9,803
Obligations under finance leases and hire purchase contracts
516
2,575
Taxes and social security
7,950
3,201
Loans from directors
29,956
4,116
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Average number of employees
During the year the average number of employees was 1 (2024: 1).