REGISTERED NUMBER: 07974006 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

FOR

TOM PARKINSON SERVICES LTD

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

Mr T Parkinson

Mrs S Parkinson

REGISTERED OFFICE:

Long-Last

Main Street

Reedness

Goole

East Yorkshire

DN14 8HG

REGISTERED NUMBER:

07974006 (England and Wales)

ACCOUNTANTS:

Sowerby

Chartered Accountants

50-52 Aire Street

Goole

DN14 5QE

FIXED ASSETS

Tangible assets

4

45

67

CURRENT ASSETS

Cash at bank

74,587

47,142

CREDITORS

Amounts falling due within one year

5

12,631

9,805

NET CURRENT ASSETS

61,956

37,337

TOTAL ASSETS LESS CURRENT LIABILITIES

62,001

37,404

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

61,901

37,304

SHAREHOLDERS' FUNDS

62,001

37,404

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 4 December 2025 and were signed on its behalf by:

Mrs S Parkinson - Director

1.	STATUTORY INFORMATION

Tom Parkinson Services Limited is a private company, limited by shares and incorporated and domiciled in England. It has its registered office and principal place of business at Long-Last, Main Street, Reedness, Goole, East Yorkshire, DN14 8HG.

The principal activity of the company is repairs to machinery.

The presentational currency of the financial statements is Pound Sterling (£).

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Having regard to liquidity risk, current market conditions and other factors affecting the company, the use of the going concern basis of accounting is appropriate as, in the opinion of the directors, there are no material uncertainties related to events or conditions that may cast significant doubt about the ability of the company to continue as a going concern.

The directors, having taken into the factors discussed above as well as the uncertainties of the current economic environment, have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future.

Turnover

Turnover is the amount derived from ordinary activities, measured at the fair value of the consideration received or receivable. Turnover excludes value added tax and trade discounts.

Turnover from services is recognised on completion of service, or when those services span the year end date, by reference to the stage of completion at the balance sheet date.

Sales are recognised at the point which the company has fulfilled its contractual obligations and the risks and rewards attached to the product, have been transferred to the customer.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

33% on reducing balance

Taxation

Income tax expense represents the sum of the tax currently payable and deferred tax.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The Company's liability for the current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 April 2024

and 31 March 2025

500

DEPRECIATION

At 1 April 2024

433

Charge for year

22

At 31 March 2025

455

NET BOOK VALUE

At 31 March 2025

45

At 31 March 2024

67

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Taxation and social security

10,498

7,993

Other creditors

2,133

1,812

12,631

9,805

6.	ULTIMATE CONTROLLING PARTY

The controlling party is Mr T Parkinson.