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Company Registration No. 10631534 (England and Wales)
TOM & SONS LTD Filleted accounts for the year ended 28 February 2025
TOM & SONS LTD Filleted accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
TOM & SONS LTD Company Information for the year ended 28 February 2025
Director
GAVRILCIKAS, Tomas
Company Number
10631534 (England and Wales)
Registered Office
7 Eastern Avenue GAINSBOROUGH DN21 1RN UNITED KINGDOM
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TOM & SONS LTD Statement of financial position as at 28 February 2025
2025
2024
Notes
£
£
Current assets
Debtors
5
6,577
23,401
Creditors: amounts falling due within one year
6
(16,333)
(8,451)
Net current (liabilities)/assets
(9,756)
14,950
Total assets less current liabilities
(9,756)
14,950
Creditors: amounts falling due after more than one year
7
-
(23,624)
Net liabilities
(9,756)
(8,674)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(9,856)
(8,774)
Shareholders' funds
(9,756)
(8,674)
For the year ending 28 February 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 director acknowledges his 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 and authorised for issue on 5 November 2025 and were signed on its behalf by
GAVRILCIKAS, Tomas Director Company Registration No. 10631534
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TOM & SONS LTD Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
TOM & SONS LTD is a private company, limited by shares, registered in England and Wales, registration number 10631534. The registered office is 7 Eastern Avenue, GAINSBOROUGH, DN21 1RN, UNITED KINGDOM.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 March 2024
500
At 28 February 2025
500
Depreciation
At 1 March 2024
500
At 28 February 2025
500
Net book value
At 28 February 2025
-
5
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Other debtors
6,577
23,401
6
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
16,333
8,451
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TOM & SONS LTD Notes to the Accounts for the year ended 28 February 2025
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
-
23,624
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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