TONKS & COMPANY (EASINGTON LANE) LIMITED

Company Registration Number:
00372307 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2025

Period of accounts

Start date: 01 February 2024

End date: 31 January 2025

TONKS & COMPANY (EASINGTON LANE) LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2025

Balance sheet
Notes

TONKS & COMPANY (EASINGTON LANE) LIMITED

Balance sheet

As at 31 January 2025


Notes
2025
2024


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 13,750 14,389
Investments:   0 0
Total fixed assets: 13,750 14,389
Current assets
Stocks: 0 611
Debtors:   8,188 396
Cash at bank and in hand: 361 519
Investments:   0 0
Total current assets: 8,549 1,526
Creditors: amounts falling due within one year: 4 (76,688) (72,705)
Net current assets (liabilities): (68,139) (71,179)
Total assets less current liabilities: (54,389) (56,790)
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Total net assets (liabilities): (54,389) (56,790)
Capital and reserves
Called up share capital: 105 105
Share premium account: 0 0
Revaluation reserve:515,04915,049
Other reserves: (54,895) (54,895)
Profit and loss account: (14,648) (17,049)
Shareholders funds: (54,389) (56,790)

The notes form part of these financial statements

TONKS & COMPANY (EASINGTON LANE) LIMITED

Balance sheet statements

For the year ending 31 January 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 26 October 2025
and signed on behalf of the board by:

Name: MRS E G RABY
Status: Director

The notes form part of these financial statements

TONKS & COMPANY (EASINGTON LANE) LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover represents sales receivable including VAT.

Tangible fixed assets and depreciation policy

Deprceiation is provided on all tangible fixed assets in use at rates calculated to write off the cost of each asset over its expected useful life to the business at the folowing rates - 15% reducing balance on fixtures and fittings 2% straight line on buildings.

Other accounting policies

Deferred tax is provided on all timing diferences arising that have not reversed at the balance sheet date. Stock is valued at the lower of cost and net realisable value.

TONKS & COMPANY (EASINGTON LANE) LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

2. Employees

2025 2024
Average number of employees during the period 1 1

TONKS & COMPANY (EASINGTON LANE) LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

3. Tangible Assets

Total
Cost £
At 01 February 2024 34,023
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 31 January 2025 34,023
Depreciation
At 01 February 2024 19,634
Charge for year 639
On disposals 0
Other adjustments 0
At 31 January 2025 20,273
Net book value
At 31 January 2025 13,750
At 31 January 2024 14,389

TONKS & COMPANY (EASINGTON LANE) LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

4. Creditors: amounts falling due within one year note

Creditors include Directors account £51673 Other creditors £8000 Trade Creditoirs £15189 Other Taxation and Accruals £1827

TONKS & COMPANY (EASINGTON LANE) LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

5. Revaluation reserve

2025
£
Balance at 01 February 2024 15,049
Surplus or deficit after revaluation 0
Balance at 31 January 2025 15,049