Tom Marks Heating And Bathroom Specialists Ltd

Registered number: 08165675

	2025	2024
	£	£
Fixed assets	750	2,359

Current assets	26,610	53,304
Prepayments and accrued income	9,864	759
Creditors: Amounts Falling Due Within One Year	(35,119 )	(34,017 )

NET CURRENT ASSETS	1,355	20,046

TOTAL ASSETS LESS CURRENT LIABILITIES	2,105	22,405

Creditors: Amounts Falling Due After More Than One Year	-	(2,334 )
Accruals and deferred income	(860 )	(910 )

NET ASSETS	1,245	19,161

CAPITAL AND RESERVES	1,245	19,161

Notes

1. General Information

Tom Marks Heating And Bathroom Specialists Ltd Registered number 08165675 is a limited by shares company incorporated in England & Wales. The Registered Office is Wildwood House, Reading Road North, Fleet, Hampshire, GU51 4AQ.

2. Average Number of Employees

Average number of employees, including directors, during the year was:

	2025	2024
Office and administration	1	-
Sales, marketing and distribution	1	1

	2	1

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 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 Tommie Marks

Director

19 December 2025