Tomlinsons Tool Repairs Limited - Period Ending 2025-01-31

Registration number: 13836611

Tomlinsons Tool Repairs Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2025

Tomlinsons Tool Repairs Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Tomlinsons Tool Repairs Limited

Company Information

Director

Mr M J Tomlinson

Registered office

Studio 9,
50 - 54 St Pauls Square
Birmingham
West Midlands
B3 1QS

Accountants

KJW Accountancy 1492 Pershore Road
Stirchley
Birmingham
B30 2NT

Tomlinsons Tool Repairs Limited

(Registration number: 13836611)
Balance Sheet as at 31 January 2025

	2025 £	2024 £
Fixed assets	6,340	10,070
Current assets	16,539	16,828
Prepayments and accrued income	5,229	5,229
Creditors: Amounts falling due within one year	(6,936)	(6,551)
Net current assets	14,832	15,506
Total assets less current liabilities	21,172	25,576
Creditors: Amounts falling due after more than one year	(16,999)	(15,830)
Accruals and deferred income	(1,500)	(1,200)
	2,673	8,546
Capital and reserves	2,673	8,546

1	General information

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

The address of its registered office is:
Studio 9,
50 - 54 St Pauls Square
Birmingham
West Midlands
B3 1QS

These financial statements were authorised for issue by the director on 31 October 2025.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

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.

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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Tomlinsons Tool Repairs Limited

(Registration number: 13836611)
Balance Sheet as at 31 January 2025

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.

Approved and authorised by the director on 31 October 2025

.........................................
Mr M J Tomlinson
Director