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Company Registration No. 14065032 (England and Wales)
Tom Shepherd School Of Watercolour Limited Unaudited accounts for the year ended 30 September 2025
Tom Shepherd School Of Watercolour Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Tom Shepherd School Of Watercolour Limited Company Information for the year ended 30 September 2025
Directors
Roderick Paine Tom Shepherd
Company Number
14065032 (England and Wales)
Registered Office
Laddingford Orchard Claygate Road Laddingford Maidstone Kent ME18 6BJ England
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Tom Shepherd School Of Watercolour Limited Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
4
14,000 
7,352 
Cash at bank and in hand
3,753 
7,352 
17,753 
14,704 
Creditors: amounts falling due within one year
5
(13,160)
(6,043)
Net current assets
4,593 
8,661 
Net assets
4,593 
8,661 
Capital and reserves
Profit and loss account
4,593 
8,661 
Shareholders' funds
4,593 
8,661 
For the year ending 30 September 2025 the company was entitled to exemption from audit 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 directors acknowledge 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 5 November 2025 and were signed on its behalf by
Roderick Paine Director Company Registration No. 14065032
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Tom Shepherd School Of Watercolour Limited Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Tom Shepherd School Of Watercolour Limited is a private company, limited by shares, registered in England and Wales, registration number 14065032. The registered office is Laddingford Orchard, Claygate Road Laddingford, Maidstone, Kent, ME18 6BJ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
2 
Accrued income and prepayments
- 
7,350 
Other debtors
14,000 
- 
14,000 
7,352 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
11,721 
- 
Taxes and social security
1,401 
4,201 
Loans from directors
38 
1,842 
13,160 
6,043 
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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