Companies House 2024-02-15 2025-02-28 false 15491544 2025-02-28 15491544 2024-02-15 2025-02-28 15491544 uk-bus:Director1 2024-02-15 2025-02-28 15491544 uk-bus:Director2 2024-02-15 2025-02-28 15491544 2024-02-15 2025-02-28 15491544 uk-bus:Micro-entities 2024-02-15 2025-02-28 15491544 uk-bus:FullAccounts 2024-02-15 2025-02-28 15491544 uk-bus:AuditExempt-NoAccountantsReport 2024-02-15 2025-02-28 15491544 uk-core:WithinOneYear 2025-02-28 15491544 uk-core:AfterOneYear 2025-02-28 15491544 1 2024-02-15 2025-02-28 15491544 2 2024-02-15 2025-02-28 iso4217:GBP

Registered Number 15491544

JOE TOMPKINS LIMITED

Micro-entity Accounts

28 February 2025

## JOE TOMPKINS LIMITED Registered Number 15491544

## Micro-entity Balance Sheet as at 28 February 2025

| Notes | 2025
--- | --- | ---
|  | £
Called up share capital not paid |  | -
Fixed Assets |  | 48,031
Current Assets |  | 4,949
Prepayments and accrued income |  | -
Creditors: amounts falling due within one year |  | (6,197)
Net current assets (liabilities) |  | (1,248)
Total assets less current liabilities |  | 46,783
Creditors: amounts falling due after more than one year |  | (30,000)
Provisions for liabilities |  | 0
Accruals and deferred income |  | (701)
Total net assets (liabilities) |  | 16,082
Capital and reserves |  | 16,082

- For the year ending 28 February 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 13 November 2025

And signed on their behalf by:
Jonathan Tompkins, Director

## JOE TOMPKINS LIMITED Registered Number 15491544

## Notes to the Micro-entity Accounts for the period ended 28 February 2025

1 Employees

| 2025
--- | ---
Average number of employees during the period | 1