Geoffrey Tomlinson Limited

Registered number: 04710096

	2025	2024
	£	£
Fixed assets	102	128

Current assets	4,527	4,105
Creditors: Amounts Falling Due Within One Year	(494 )	(599 )

NET CURRENT ASSETS	4,033	3,506

TOTAL ASSETS LESS CURRENT LIABILITIES	4,135	3,634

Accruals and deferred income	(550 )	(550 )

NET ASSETS	3,585	3,084

CAPITAL AND RESERVES	3,585	3,084

Notes

1. General Information

Geoffrey Tomlinson Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04710096 . The registered office is 9 Norbreck Close, Cinder Hill, Nottingham, Nottinghamshire, NG8 6EE.

2. Average Number of Employees

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

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mr Geoffrey Tomlinson	-	5,850	5,850	-	-

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

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.

The member has 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 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

Mr Geoffrey Tomlinson

Director

16/12/2025