Tomlinsons Catering Limited

Registered number: 10895870

	2024	2023
	£	£
Fixed assets	343,966	351,543

Current assets	28,073	30,721
Prepayments and accrued income	3,889	3,611
Creditors: Amounts Falling Due Within One Year	(23,180 )	(32,914 )

NET CURRENT ASSETS	8,782	1,418

TOTAL ASSETS LESS CURRENT LIABILITIES	352,748	352,961

Creditors: Amounts Falling Due After More Than One Year	(32,358 )	(52,726 )
Accruals and deferred income	(1,310 )	(1,397 )

NET ASSETS	319,080	298,838

CAPITAL AND RESERVES	319,080	298,838

Notes

1. General Information

Tomlinsons Catering Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10895870 . The registered office is Unit 12, Forestgate, Morecambe, LA3 3PD.

2. Average Number of Employees

The average number of persons employed by the company during the year amounted 5 (2023: 6)

3. Directors Advances, Credits and Guarantees

The director maintained a credit loan balance throughout the current period.

For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mrs A Hainsworth

Director

16/09/2025