0 0 Ann Tomlinson Consultants Ltd 05122298 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is consultancy Digita Accounts Production Advanced 6.30.9574.0 true 05122298 2024-04-01 2025-03-31 05122298 2025-03-31 05122298 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 05122298 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 05122298 bus:Micro-entities 2024-04-01 2025-03-31 05122298 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 05122298 bus:FilletedAccounts 2024-04-01 2025-03-31 05122298 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 05122298 bus:RegisteredOffice 2024-04-01 2025-03-31 05122298 bus:Director1 2024-04-01 2025-03-31 05122298 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 05122298 bus:Agent1 2024-04-01 2025-03-31 05122298 countries:England 2024-04-01 2025-03-31 05122298 2023-04-01 2024-03-31 05122298 2024-03-31 05122298 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 05122298 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 xbrli:pure iso4217:GBP

Registration number: 05122298

Ann Tomlinson Consultants Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Ann Tomlinson Consultants Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Ann Tomlinson Consultants Ltd

Company Information

Director

Mrs A Tomlinson

Registered office

Waterside Court
Falmouth Road
Penryn
Cornwall
TR10 8AW

Accountants

GW & Co. Limited
Chartered Certified AccountantsWaterside Court
Falmouth Road
Penryn
Cornwall
TR10 8AW

 

Ann Tomlinson Consultants Ltd

(Registration number: 05122298)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

-

214

Current assets

16,304

16,434

Creditors: Amounts falling due within one year

(16,912)

(8,582)

Net current (liabilities)/assets

(608)

7,852

Total assets less current liabilities

(608)

8,066

Creditors: Amounts falling due after more than one year

(6,345)

(12,345)

 

(6,953)

(4,279)

Capital and reserves

(6,953)

(4,279)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Waterside Court
Falmouth Road
Penryn
Cornwall
TR10 8AW
England

These financial statements were authorised for issue by the director on 15 October 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2024 - 0).

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

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

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

 

Ann Tomlinson Consultants Ltd

(Registration number: 05122298)
Balance Sheet as at 31 March 2025

Approved and authorised by the director on 15 October 2025
 

.........................................
Mrs A Tomlinson
Director