2024-03-01 2025-02-28 2025-02-28 false 11812021 Tom Plumb (Manchester) Limited 2025-10-17 43220 false iso4217:GBP xbrli:pure 11812021 2024-02-29 11812021 2025-02-28 11812021 2024-03-01 2025-02-28 11812021 2023-02-28 11812021 2024-02-29 11812021 2023-03-01 2024-02-29 11812021 bus:SmallEntities 2024-03-01 2025-02-28 11812021 bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 11812021 bus:AbridgedAccounts 2024-03-01 2025-02-28 11812021 bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 11812021 core:WithinOneYear 2025-02-28 11812021 core:AfterOneYear 2025-02-28 11812021 core:WithinOneYear 2024-02-29 11812021 core:AfterOneYear 2024-02-29 11812021 core:ShareCapital 2025-02-28 11812021 core:SharePremium 2025-02-28 11812021 core:RevaluationReserve 2025-02-28 11812021 core:OtherReservesSubtotal 2025-02-28 11812021 core:RetainedEarningsAccumulatedLosses 2025-02-28 11812021 core:ShareCapital 2024-02-29 11812021 core:SharePremium 2024-02-29 11812021 core:RevaluationReserve 2024-02-29 11812021 core:OtherReservesSubtotal 2024-02-29 11812021 core:RetainedEarningsAccumulatedLosses 2024-02-29 11812021 core:LandBuildings 2025-02-28 11812021 core:PlantMachinery 2025-02-28 11812021 core:Vehicles 2025-02-28 11812021 core:FurnitureFittings 2025-02-28 11812021 core:OfficeEquipment 2025-02-28 11812021 core:NetGoodwill 2025-02-28 11812021 core:IntangibleAssetsOtherThanGoodwill 2025-02-28 11812021 core:ListedExchangeTraded 2025-02-28 11812021 core:UnlistedNon-exchangeTraded 2025-02-28 11812021 core:LandBuildings 2024-02-29 11812021 core:PlantMachinery 2024-02-29 11812021 core:Vehicles 2024-02-29 11812021 core:FurnitureFittings 2024-02-29 11812021 core:OfficeEquipment 2024-02-29 11812021 core:NetGoodwill 2024-02-29 11812021 core:IntangibleAssetsOtherThanGoodwill 2024-02-29 11812021 core:ListedExchangeTraded 2024-02-29 11812021 core:UnlistedNon-exchangeTraded 2024-02-29 11812021 core:LandBuildings 2024-03-01 2025-02-28 11812021 core:PlantMachinery 2024-03-01 2025-02-28 11812021 core:Vehicles 2024-03-01 2025-02-28 11812021 core:FurnitureFittings 2024-03-01 2025-02-28 11812021 core:OfficeEquipment 2024-03-01 2025-02-28 11812021 core:NetGoodwill 2024-03-01 2025-02-28 11812021 core:IntangibleAssetsOtherThanGoodwill 2024-03-01 2025-02-28 11812021 core:ListedExchangeTraded 2024-03-01 2025-02-28 11812021 core:UnlistedNon-exchangeTraded 2024-03-01 2025-02-28 11812021 core:MoreThanFiveYears 2024-03-01 2025-02-28 11812021 core:Non-currentFinancialInstruments 2025-02-28 11812021 core:Non-currentFinancialInstruments 2024-02-29 11812021 dpl:CostSales 2024-03-01 2025-02-28 11812021 dpl:DistributionCosts 2024-03-01 2025-02-28 11812021 core:LandBuildings 2024-03-01 2025-02-28 11812021 core:PlantMachinery 2024-03-01 2025-02-28 11812021 core:Vehicles 2024-03-01 2025-02-28 11812021 core:FurnitureFittings 2024-03-01 2025-02-28 11812021 core:OfficeEquipment 2024-03-01 2025-02-28 11812021 dpl:AdministrativeExpenses 2024-03-01 2025-02-28 11812021 core:NetGoodwill 2024-03-01 2025-02-28 11812021 core:IntangibleAssetsOtherThanGoodwill 2024-03-01 2025-02-28 11812021 dpl:GroupUndertakings 2024-03-01 2025-02-28 11812021 dpl:ParticipatingInterests 2024-03-01 2025-02-28 11812021 dpl:GroupUndertakings core:ListedExchangeTraded 2024-03-01 2025-02-28 11812021 core:ListedExchangeTraded 2024-03-01 2025-02-28 11812021 dpl:GroupUndertakings core:UnlistedNon-exchangeTraded 2024-03-01 2025-02-28 11812021 core:UnlistedNon-exchangeTraded 2024-03-01 2025-02-28 11812021 dpl:CostSales 2023-03-01 2024-02-29 11812021 dpl:DistributionCosts 2023-03-01 2024-02-29 11812021 core:LandBuildings 2023-03-01 2024-02-29 11812021 core:PlantMachinery 2023-03-01 2024-02-29 11812021 core:Vehicles 2023-03-01 2024-02-29 11812021 core:FurnitureFittings 2023-03-01 2024-02-29 11812021 core:OfficeEquipment 2023-03-01 2024-02-29 11812021 dpl:AdministrativeExpenses 2023-03-01 2024-02-29 11812021 core:NetGoodwill 2023-03-01 2024-02-29 11812021 core:IntangibleAssetsOtherThanGoodwill 2023-03-01 2024-02-29 11812021 dpl:GroupUndertakings 2023-03-01 2024-02-29 11812021 dpl:ParticipatingInterests 2023-03-01 2024-02-29 11812021 dpl:GroupUndertakings core:ListedExchangeTraded 2023-03-01 2024-02-29 11812021 core:ListedExchangeTraded 2023-03-01 2024-02-29 11812021 dpl:GroupUndertakings core:UnlistedNon-exchangeTraded 2023-03-01 2024-02-29 11812021 core:UnlistedNon-exchangeTraded 2023-03-01 2024-02-29 11812021 core:NetGoodwill 2025-02-28 11812021 core:IntangibleAssetsOtherThanGoodwill 2025-02-28 11812021 core:LandBuildings 2025-02-28 11812021 core:PlantMachinery 2025-02-28 11812021 core:Vehicles 2025-02-28 11812021 core:FurnitureFittings 2025-02-28 11812021 core:OfficeEquipment 2025-02-28 11812021 core:AfterOneYear 2025-02-28 11812021 core:WithinOneYear 2025-02-28 11812021 core:ListedExchangeTraded 2025-02-28 11812021 core:UnlistedNon-exchangeTraded 2025-02-28 11812021 core:ShareCapital 2025-02-28 11812021 core:SharePremium 2025-02-28 11812021 core:RevaluationReserve 2025-02-28 11812021 core:OtherReservesSubtotal 2025-02-28 11812021 core:RetainedEarningsAccumulatedLosses 2025-02-28 11812021 core:NetGoodwill 2024-02-29 11812021 core:IntangibleAssetsOtherThanGoodwill 2024-02-29 11812021 core:LandBuildings 2024-02-29 11812021 core:PlantMachinery 2024-02-29 11812021 core:Vehicles 2024-02-29 11812021 core:FurnitureFittings 2024-02-29 11812021 core:OfficeEquipment 2024-02-29 11812021 core:AfterOneYear 2024-02-29 11812021 core:WithinOneYear 2024-02-29 11812021 core:ListedExchangeTraded 2024-02-29 11812021 core:UnlistedNon-exchangeTraded 2024-02-29 11812021 core:ShareCapital 2024-02-29 11812021 core:SharePremium 2024-02-29 11812021 core:RevaluationReserve 2024-02-29 11812021 core:OtherReservesSubtotal 2024-02-29 11812021 core:RetainedEarningsAccumulatedLosses 2024-02-29 11812021 core:NetGoodwill 2023-02-28 11812021 core:IntangibleAssetsOtherThanGoodwill 2023-02-28 11812021 core:LandBuildings 2023-02-28 11812021 core:PlantMachinery 2023-02-28 11812021 core:Vehicles 2023-02-28 11812021 core:FurnitureFittings 2023-02-28 11812021 core:OfficeEquipment 2023-02-28 11812021 core:AfterOneYear 2023-02-28 11812021 core:WithinOneYear 2023-02-28 11812021 core:ListedExchangeTraded 2023-02-28 11812021 core:UnlistedNon-exchangeTraded 2023-02-28 11812021 core:ShareCapital 2023-02-28 11812021 core:SharePremium 2023-02-28 11812021 core:RevaluationReserve 2023-02-28 11812021 core:OtherReservesSubtotal 2023-02-28 11812021 core:RetainedEarningsAccumulatedLosses 2023-02-28 11812021 core:AfterOneYear 2024-03-01 2025-02-28 11812021 core:WithinOneYear 2024-03-01 2025-02-28 11812021 core:Non-currentFinancialInstruments core:CostValuation 2024-03-01 2025-02-28 11812021 core:Non-currentFinancialInstruments core:AdditionsToInvestments 2024-03-01 2025-02-28 11812021 core:Non-currentFinancialInstruments core:RevaluationsIncreaseDecreaseInInvestments 2024-03-01 2025-02-28 11812021 core:Non-currentFinancialInstruments core:DisposalsDecreaseInInvestments 2024-03-01 2025-02-28 11812021 core:Non-currentFinancialInstruments core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2024-03-01 2025-02-28 11812021 core:Non-currentFinancialInstruments core:ImpairmentLossReversalProvisionsForImpairmentInvestments 2024-03-01 2025-02-28 11812021 core:Non-currentFinancialInstruments core:AcquisitionsIncreaseInProvisionsForImpairmentInvestments 2024-03-01 2025-02-28 11812021 core:Non-currentFinancialInstruments core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2024-03-01 2025-02-28 11812021 core:Non-currentFinancialInstruments core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2024-03-01 2025-02-28 11812021 core:Non-currentFinancialInstruments core:CostValuation 2025-02-28 11812021 core:Non-currentFinancialInstruments core:AdditionsToInvestments 2025-02-28 11812021 core:Non-currentFinancialInstruments core:RevaluationsIncreaseDecreaseInInvestments 2025-02-28 11812021 core:Non-currentFinancialInstruments core:DisposalsDecreaseInInvestments 2025-02-28 11812021 core:Non-currentFinancialInstruments core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2025-02-28 11812021 core:Non-currentFinancialInstruments core:ImpairmentLossReversalProvisionsForImpairmentInvestments 2025-02-28 11812021 core:Non-currentFinancialInstruments core:AcquisitionsIncreaseInProvisionsForImpairmentInvestments 2025-02-28 11812021 core:Non-currentFinancialInstruments core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2025-02-28 11812021 core:Non-currentFinancialInstruments core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2025-02-28 11812021 core:Non-currentFinancialInstruments core:CostValuation 2024-02-29 11812021 core:Non-currentFinancialInstruments core:AdditionsToInvestments 2024-02-29 11812021 core:Non-currentFinancialInstruments core:RevaluationsIncreaseDecreaseInInvestments 2024-02-29 11812021 core:Non-currentFinancialInstruments core:DisposalsDecreaseInInvestments 2024-02-29 11812021 core:Non-currentFinancialInstruments core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2024-02-29 11812021 core:Non-currentFinancialInstruments core:ImpairmentLossReversalProvisionsForImpairmentInvestments 2024-02-29 11812021 core:Non-currentFinancialInstruments core:AcquisitionsIncreaseInProvisionsForImpairmentInvestments 2024-02-29 11812021 core:Non-currentFinancialInstruments core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2024-02-29 11812021 core:Non-currentFinancialInstruments core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2024-02-29 11812021 bus:Director1 2024-03-01 2025-02-28

Tom Plumb (Manchester) Limited

Registered Number
11812021
(England and Wales)

Unaudited Financial Statements for the Year ended
28 February 2025

Tom Plumb (Manchester) Limited
Company Information
for the year from 1 March 2024 to 28 February 2025

Director | Thomas William Field

Registered Address | 38 Glenhaven Avenue
| Urmston
| Manchester
| M41 5BW

Registered Number | 11812021 (England and Wales)

Tom Plumb (Manchester) Limited
Balance Sheet as at
28 February 2025

| Notes | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Fixed assets |  |  |  |  |  |  |  |
Tangible assets | 3 |  |  | 706 |  |  |  | 843
|  |  |  | 706 |  |  |  | 843
Current assets |  |  |  |  |  |  |  |
Debtors |  | 46,907 |  |  |  | 45,129 |  |
Cash at bank and on hand |  | 16,763 |  |  |  | 23,675 |  |
|  | 63,670 |  |  |  | 68,804 |  |
Creditors amounts falling due within one year |  | (48,881) |  |  |  | (36,827) |  |
Net current assets (liabilities) |  |  |  | 14,789 |  |  |  | 31,977
Total assets less current liabilities |  |  |  | 15,495 |  |  |  | 32,820
Creditors amounts falling due after one year |  |  |  | (22,917) |  |  |  | (27,917)
Net assets |  |  |  | (7,422) |  |  |  | 4,903
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 1 |  |  |  | 1
Profit and loss account |  |  |  | (7,423) |  |  |  | 4,902
Shareholders' funds |  |  |  | (7,422) |  |  |  | 4,903

- The company was entitled to exemption from audit for this reporting period 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 their 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 provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.
- The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved and authorised for issue by the Director on 17 October 2025, and are signed on its behalf by:
Thomas William Field Director Registered Company No. 11812021

Tom Plumb (Manchester) Limited
Notes to the Financial Statements
for the year ended 28 February 2025

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Statement of compliance
--- | ---
| The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

| Revenue from sale of goods
--- | ---
| Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

| Employee benefits
--- | ---
| The company operates a defined contribution pension scheme. Contributions payable to the company& pension scheme are charged to profit or loss in the period to which they relate.

| Tangible fixed assets and depreciation
--- | ---
| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.

2. | Average number of employees
--- | ---

|  | 2025 |  | 2024
| Average number of employees during the year | 3 |  | 3

3. | Tangible fixed assets
--- | ---

|  | Total
--- | --- | ---
|  | £
| Cost or valuation
| At 01 March 24 | 1,695
| At 28 February 25 | 1,695
| Depreciation and impairment
| At 01 March 24 | 852
| Charge for year | 137
| At 28 February 25 | 989
| Net book value
| At 28 February 25 | 706
| At 29 February 24 | 843