Thomas O'Gorman Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 11068381

THOMAS O'GORMAN LIMITED

FILLETED UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

31 March 2025

THOMAS O'GORMAN LIMITED

REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF THOMAS O'GORMAN LIMITED

YEAR ENDED 31 MARCH 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Thomas O'Gorman Limited for the year ended 31 March 2025, which comprise the statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html. Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/tf-163-jan-24.pdf.

LANGARD LIFFORD HALL LIMITED Accountants and Registered Auditors

Lifford Hall Lifford Lane Kings Norton Birmingham B30 3JN

19 November 2025

THOMAS O'GORMAN LIMITED

STATEMENT OF FINANCIAL POSITION

31 March 2025

	2025		2024
	£	£	£	£
Fixed assets		513		769
		------------		------------

Current assets	109,826		91,439
Prepayments and accrued income	3,369		2,023
	------------		------------
		113,195		93,462

Creditors: amounts falling due within one year	57,704	73,261
	------------	------------
Net current assets	55,491	20,201
	------------	------------
Total assets less current liabilities	56,004	20,970

Accruals and deferred income	3,000	3,000
	------------	------------
	53,004	17,970
	------------	------------

Capital and reserves	53,004	17,970
	------------	------------

Notes to the Financial Statements

1. Employee Numbers

The average number of persons employed by the company during the year amounted to 4 (2024: 5 ).

For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 19 November 2025 , and are signed on behalf of the board by:

T O'Gorman
Director

Company registration number: 11068381

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 9 Boldmere Road, Sutton Coldfield, B73 5UY.