R Tomlin Ltd

Registered number: 14293503

	2025	2024
	£	£
Fixed assets	425	567

Current assets	3,527	5,545
Creditors: Amounts Falling Due Within One Year	(3,311 )	(5,461 )

NET CURRENT ASSETS	216	84

TOTAL ASSETS LESS CURRENT LIABILITIES	641	651

Accruals and deferred income	(540 )	(540 )

NET ASSETS	101	111

CAPITAL AND RESERVES	101	111

Notes

1. General Information

R Tomlin Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14293503 . The registered office is 82 Cromwell Road, Weymouth, Dorset, DT4 0JH.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 September 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 August 2025
	£	£	£	£	£
Mrs Rebecca Tomlin	2,846	653	(2,846 )	-	653

The above loan is unsecured, interest free and repayable on demand.

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

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These 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.

On behalf of the board

Mrs Rebecca Tomlin

Director

15/12/2025