Company registration number 09409122 (England and Wales)
T J & A E RAWLINGS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2025
PAGES FOR FILING WITH REGISTRAR
T J & A E RAWLINGS LIMITED
BALANCE SHEET
AS AT
31 JANUARY 2025
31 January 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
241,889
182,384
Current assets
541,512
536,401
Prepayments and accrued income
4,148
4,399
Creditors: amounts falling due within one year
(196,496)
(196,885)
Net current assets
349,164
343,915
Total assets less current liabilities
591,053
526,299
Accruals and deferred income
(3,813)
(3,670)
Net assets
587,240
522,629
Capital and reserves
587,240
522,629
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
Related party transactions

The balance owed to the director at the beginning of the year was £99,134 and at the end of the year was £1 65,333.

The balance owed to the director at the beginning of the year was £81,011 and at the end of the year was £22,370.

2
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
2
2

T J & A E Rawlings Limited is a private company limited by shares incorporated in England and Wales. The registered office is Unit 2, Greenways Business Park, Bellinger Close, CHIPPENHAM, England, SN15 1BN. The trading address is The Poplars, Hardings Farm, Swindon, Wiltshire, SN5 4LJ.

For the year ended 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

T J & A E RAWLINGS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 JANUARY 2025
31 January 2025
- 2 -

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 2 October 2025 and are signed on its behalf by:
Mr T. J. Rawlings
Mrs A. E. Rawlings
Director
Director
Company registration number 09409122 (England and Wales)
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