TONKIN CONSULTING LIMITED

Company limited by guarantee

Company Registration Number:
10282973 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

TONKIN CONSULTING LIMITED

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Income and Expenditure Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

TONKIN CONSULTING LIMITED

Company limited by guarantee

Company Information

for the Period Ended 31 March 2025




Registered office: White House 38
High Street
Chew Magna
Bristol
BS40 8PW
Company Registration Number: 10282973 (England and Wales)

TONKIN CONSULTING LIMITED

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 31 March 2025


2025
£

2024
£
Turnover 21,347 54,265
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 28,947 ) ( 28,088 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 2,294 ) ( 3,772 )
Tax on surplus - ( 4,257 )
Surplus or (Deficit) for Period ( 9,894 ) 18,148

TONKIN CONSULTING LIMITED

Company limited by guarantee

Balance sheet

As at 31 March 2025


2025
£

2024
£
Fixed Assets: 0 0
Current assets: 179,286 166,107
Prepayments and accrued income: 4,021 15,729
Creditors: amounts falling due within one year: ( 5,082 ) ( 11,528 )
Net current assets (liabilities): 178,225 170,308
Total assets less current liabilities: 178,225 170,308
Total net assets (liabilities): 178,225 170,308
Reserves: 178,225 170,308

TONKIN CONSULTING LIMITED

Company limited by guarantee

Balance sheet continued

For the year ending 31 March 2025 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 31 December 2025
And Signed On Behalf Of The Board By:

Name: David Tonkin
Status: Director

The notes form part of these financial statements

TONKIN CONSULTING LIMITED

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Employee Information

    Average number of employees: 2

TONKIN CONSULTING LIMITED

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Off balance sheet disclosure

    No