2024-10-01 14360944 2025-09-30 14360944 2024-10-01 2025-09-30 14360944 2024-09-30 14360944 2023-10-01 2024-09-30 14360944 uk-core:WithinOneYear 2024-09-30 14360944 uk-core:WithinOneYear 2025-09-30 14360944 uk-core:ShareCapital 2025-09-30 14360944 uk-core:ShareCapital 2024-09-30 14360944 uk-core:RetainedEarningsAccumulatedLosses 2025-09-30 14360944 uk-core:RetainedEarningsAccumulatedLosses 2024-09-30 14360944 uk-bus:Director1 2024-10-01 2025-09-30 14360944 uk-core:ComputerEquipment 2024-10-01 2025-09-30 iso4217:GBP xbrli:pure 14360944 uk-bus:AuditExemptWithAccountantsReport 2024-10-01 2025-09-30 14360944 uk-bus:FRS102 2024-10-01 2025-09-30 14360944 uk-bus:FilletedAccounts 2024-10-01 2025-09-30 14360944 uk-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30

Tom Cottam Limited

Registered Number:14360944

For the year ended 30 September 2025
England and Wales
Unaudited Financial Statements

2
For the year ended 30 September 2025
Tom Cottam Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3

Registered Number :

14360944

As at 30 September 2025

Tom Cottam Limited
Statement of Financial Position

£

£

2024
2025

Notes

Fixed assets

Property, plant and equipment

1,098
1,235
2
1,098
1,235

Current assets

Trade and other receivables

5,075
3,320
3
16,854

Cash and cash equivalents

12,771
16,091
21,929

Trade and other payables: amounts falling due within one
year

(9,039)
(8,310)
4
12,890
7,781
Net current assets

Total assets less current liabilities

8,879
14,125
(209)
(235)

Provisions for liabilities

8,670
Net assets
13,890

Capital and reserves

Called up share capital

100
100

Retained earnings

8,570
13,790
8,670
13,890
Shareholders' funds

For the year ended 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 of its financial statements for the year ended 30 September 2025 in accordance with Section 476 of the Companies Act 2006

The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Mr. Tom Cottam Director

These financial statements were approved and authorised for issue by the Board on 14 November 2025 and were signed by:

The notes form part of these financial statements

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4
For the year ended 30 September 2025
Tom Cottam Limited
Notes to the Financial Statements
Statutory Information

Tom Cottam Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 14360944.

Registered address:

28 Rudyard Road
Sheffield
South Yorkshire
S6 2LD

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1 A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.

Revenue recognition

Turnover represents the net invoiced value of outside broadcast camera operative services, excluding value added tax. Turnover is recognised on the completion of each assignment, in accordance with any contract terms, and by reference to the valuation of time spent.

Property, plant and equipment

Property, plant and equipment is stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

25% Reducing balance

Computer Equipment
Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Debtors and Creditors

Debtors and creditors with no stated interest rate, which are due within one year, are stated at the transcation price.
Any losses arising from impairment are recognised in the statement of comprehensive income within administrative
expenses.

Impairment

At each balance sheet date, assets are reviewed to determine whether there is any indication that any of the
individual assets have suffered an impairment. If such indication exists, the recoverable amount of the asset, or the
assest cash generating unit, is estimated and compared to the carrying amount. Where the carrying amount exceeds
its recoverable amount, an impairment loss is recognised in the statement of comprehensive income.

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5
For the year ended 30 September 2025
Tom Cottam Limited
Notes to the Financial Statements Continued

2. Property, plant and equipment

Computer
Equipment

£

Cost or
valuation

At 01 October 2024

1,968
229

Additions

At 30 September 2025

2,197

Provision for depreciation and impairment

At 01 October 2024

733
Charge for year
366

At 30 September 2025

1,099

At 30 September 2025

Net book value

1,098

At 30 September 2024

1,235

3. Trade and other receivables

2024
2025

£

£

Trade debtors

3,320
5,075

4. Trade and other payables: amounts falling due within one year

2024
2025

£

£

Taxation and social security

6,249
6,959

Other creditors

2,061
2,080
8,310
9,039

5. Average number of persons employed

During the year the average number of employees was 1 (2024 : 1)
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