Company Registration No. 8964440 (England and Wales)
Tom Palmer Limited
Unaudited accounts
for the year ended 31 March 2025
Tom Palmer Limited
Unaudited accounts
Contents
Tom Palmer Limited
Company Information
for the year ended 31 March 2025
Company Number
8964440 (England and Wales)
Registered Office
2 DOWNAGE
LONDON
NW4 1AA
Accountants
David Meyer FCCA
2 Downage
London
NW4 1AA
Tom Palmer Limited
Statement of financial position
as at 31 March 2025
Tangible assets
16,957
18,782
Cash at bank and in hand
102,491
76,125
Creditors: amounts falling due within one year
(92,970)
(61,051)
Net current assets
53,103
25,237
Called up share capital
100
100
Profit and loss account
69,960
43,919
Shareholders' funds
70,060
44,019
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 22 September 2025 and were signed on its behalf by
Thomas Palmer
Director
Company Registration No. 8964440
Tom Palmer Limited
Notes to the Accounts
for the year ended 31 March 2025
Tom Palmer Limited is a private company, limited by shares, registered in England and Wales, registration number 8964440. The registered office is 2 DOWNAGE, LONDON, NW4 1AA.
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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
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% reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 April 2024
36,489
10,150
46,639
At 31 March 2025
40,317
10,150
50,467
At 1 April 2024
21,990
5,867
27,857
Charge for the year
4,582
1,071
5,653
At 31 March 2025
26,572
6,938
33,510
At 31 March 2025
13,745
3,212
16,957
At 31 March 2024
14,499
4,283
18,782
Tom Palmer Limited
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Trade debtors
10,225
10,163
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
20,717
13,908
Loans from directors
32,534
44,556
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).