Pat Tomlinson Accountancy Ltd

(Registration number: 12380672)
Balance Sheet as at 31 January 2025

	2025 £	2024 £
Fixed assets	9,110	9,294
Current assets	601,915	438,367
Prepayments and accrued income	15,407	17,178
Creditors: Amounts falling due within one year	(195,676)	(180,990)
Net current assets	421,646	274,555
	430,756	283,849
Capital and reserves	430,756	283,849

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 31 October 2025 and signed on its behalf by:
 

Mrs I J Rowe Director

Pat Tomlinson Accountancy Ltd

(Registration number: 12380672)
Balance Sheet as at 31 January 2025

1	General information

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

The address of its registered office is:
39-40 High Street
Taunton
Somerset
TA1 3PN

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements are presented in Sterling (£).

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 7 (2024 - 6).

3	Related party transactions

Transactions with directors

2025	At 1 February 2024 £	Advances to director £	Repayments by director £	At 31 January 2025 £
Loans repayable on demand and bearing an interest rate of 2.25%	(53,002)	230,955	(113,587)	64,366

2024	At 1 February 2023 £	Advances to director £	Repayments by director £	At 31 January 2024 £
Loans repayable on demand and bearing an interest rate of 2.25%	(6,404)	208,587	(255,185)	(53,002)