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# TOMLINSON HOLDINGS LIMITED

## Company Registration Number:
13812096 (England and Wales)

## Unaudited statutory accounts for the year ended 31 December 2025

## Period of accounts

## Start date: 01 January 2025

## End date: 31 December 2025

# TOMLINSON HOLDINGS LIMITED

## Contents of the Financial Statements

for the Period Ended 31 December 2025

Company Information - 3 |
Report of the Directors - 4 |
Balance sheet - 5 |
Additional notes - 7 |
Balance sheet notes - 10 |

# TOMLINSON HOLDINGS LIMITED

## Company Information

for the Period Ended 31 December 2025

Director: |  | J Tomlinson
|  | E Tomlinson
Registered office: |  | 9 Welcombe Road Stratford-Upon-Avon England CV37 6UJ
Company Registration Number: |  | 13812096 (England and Wales)

# TOMLINSON HOLDINGS LIMITED

## Directors' Report Period Ended 31 December 2025

The directors present their report with the financial statements of the company for the period ended 31 December 2025

Directors

The directors shown below have held office during the whole of the period from 01 January 2025 to 31 December 2025
J Tomlinson
E Tomlinson

This report was approved by the board of directors on 9 January 2026
And Signed On Behalf Of The Board By:

Name: J Tomlinson
Status: Director

# TOMLINSON HOLDINGS LIMITED

## Balance sheet

As at 31 December 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 4 | 1,850,000 | 1,850,000
Total fixed assets: |  | 1,850,000 | 1,850,000
Current assets
Debtors: | 5 | 131 | 131
Cash at bank and in hand: |  | 0 | 109
Total current assets: |  | 131 | 240
Creditors: amounts falling due within one year: | 6 | ( 464,034 ) | ( 449,650 )
Net current assets (liabilities): |  | ( 463,903 ) | ( 449,410 )
Total assets less current liabilities: |  | 1,386,097 | 1,400,590
Provision for liabilities: |  | ( 306,452 ) | ( 306,452 )
Total net assets (liabilities): |  | 1,079,645 | 1,094,138

The notes form part of these financial statements

# TOMLINSON HOLDINGS LIMITED

## Balance sheet continued

As at 31 December 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 100 | 100
Revaluation reserve: | 7 | 1,431,558 | 1,431,558
Profit and loss account: |  | ( 352,013 ) | ( 337,520 )
Shareholders funds: |  | 1,079,645 | 1,094,138

For the year ending 31 December 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 9 January 2026
And Signed On Behalf Of The Board By:

Name: J Tomlinson
Status: Director

The notes form part of these financial statements

# TOMLINSON HOLDINGS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

  Turnover policy

  Turnover represents net invoiced sales excluding vat

  Valuation information and policy

  The company holds a 50% interest in freehold land which is subject to an agricultural tenancy. The land was purchased during the period at its open market valuation at the time. The directors evaluate and reflect the open market value of this land at each Balance Sheet date using expert opinion if required with movements reflected in the revaluation reserve

# TOMLINSON HOLDINGS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# TOMLINSON HOLDINGS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 2025

- ## 3. Off balance sheet disclosure

  No

# TOMLINSON HOLDINGS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 2025

## 4. Tangible assets

| Land & buildings | Total
--- | --- | ---
Cost | £ | £
At 01 January 2025 | 1,850,000 | 1,850,000
Additions | - | -
Disposals | - | -
Revaluations | - | -
Transfers | - | -
At 31 December 2025 | 1,850,000 | 1,850,000
Depreciation |  |
At 01 January 2025 | - | -
Charge for year | - | -
On disposals | - | -
Other adjustments | - | -
At 31 December 2025 | - | -
Net book value |  |
At 31 December 2025 | 1,850,000 | 1,850,000
At 31 December 2024 | 1,850,000 | 1,850,000

The directors have estimated the market value of the land at the balance sheet date based on their judgement of the likelihood of receiving planning permission for the site. The cost of the land at 31 December 2025 was £418,442 (2024 £ 418,442)

# TOMLINSON HOLDINGS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 2025

## 5. Debtors

| 2025 £ | 2024 £
--- | --- | ---
Prepayments and accrued income | 131 | 131
Total | 131 | 131

# TOMLINSON HOLDINGS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 2025

## 6.Creditors: amounts falling due within one year note

| 2025 £ | 2024 £
--- | --- | ---
Accruals and deferred income | 37,505 | 23,405
Other creditors | 426,529 | 426,245
Total | 464,034 | 449,650

# TOMLINSON HOLDINGS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 2025

## 7. Revaluation reserve

| 2025 £
--- | ---
Balance at 01 January 2025 | 1,431,558
Surplus or deficit after revaluation | 0
Balance at 31 December 2025 | 1,431,558