Company Registration No. 08846383 (England and Wales)
Tom Stogdon Limited
Unaudited accounts
for the year ended 31 March 2025
Tom Stogdon Limited
Unaudited accounts
Contents
Tom Stogdon Limited
Company Information
for the year ended 31 March 2025
Company Number
08846383 (England and Wales)
Registered Office
The Old Rectory
Albury
Thame
Oxfordshire
OX9 2LP
England
Accountants
Wellington Consulting Ltd
Rural Enterprise Centre
Vincent Carey Road
Office 34
Hereford
Herefordshire
HR2 6FE
Tom Stogdon Limited
Statement of financial position
as at 31 March 2025
Tangible assets
33,059
43,859
Cash at bank and in hand
38,582
37,150
Creditors: amounts falling due within one year
(247,919)
(243,032)
Net current liabilities
(181,352)
(189,882)
Net liabilities
(148,293)
(146,023)
Called up share capital
10
10
Profit and loss account
(148,303)
(146,033)
Shareholders' funds
(148,293)
(146,023)
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 members have 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 6 December 2025 and were signed on its behalf by
Thomas Stogdon
Director
Company Registration No. 08846383
Tom Stogdon Limited
Notes to the Accounts
for the year ended 31 March 2025
Tom Stogdon Limited is a private company, limited by shares, registered in England and Wales, registration number 08846383. The registered office is The Old Rectory, Albury, Thame, Oxfordshire, OX9 2LP, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
33% straight line
Motor vehicles
25% reducing balance
Computer equipment
33% straight line
Although the balance sheet shows a negative position, the main creditor is the director who has no plans to move money from the company until it can afford to do so.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
They are now fully written off.
4
Intangible fixed assets
Goodwill
Tom Stogdon Limited
Notes to the Accounts
for the year ended 31 March 2025
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
22,578
71,350
-
93,928
At 31 March 2025
22,578
71,350
1,678
95,606
At 1 April 2024
21,232
28,837
-
50,069
Charge for the year
1,346
10,629
503
12,478
At 31 March 2025
22,578
39,466
503
62,547
At 31 March 2025
-
31,884
1,175
33,059
At 31 March 2024
1,346
42,513
-
43,859
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
400
398
Loans from directors
239,109
240,009
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).