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Registration number: 07451317

Tomkins Print & Logistics Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 December 2025

Tomkins Print & Logistics Limited

Contents

Company Information | 1
Balance Sheet | 2 to 4
Notes to the Unaudited Financial Statements | 2

Tomkins Print & Logistics Limited

Company Information

Directors | T. B. Tomkins S. L. Tomkins

Registered office | Westwood House 78 Loughborough Road Quorn Loughborough Leicestershire LE12 8DX

Accountants | Robert Whowell & Partners LLP Chartered AccountantsWestwood House 78 Loughborough Road Quorn Loughborough Leicestershire LE12 8DX

Tomkins Print & Logistics Limited

(Registration number: 07451317)
Balance Sheet as at 31 December 2025

| 2025 £ | 2024 £
Fixed assets | 1,505 | 777
Current assets | 274,044 | 198,854
Prepayments and accrued income | 371 | 396
Creditors: Amounts falling due within one year | (91,435) | (61,008)
Net current assets | 182,980 | 138,242
Total assets less current liabilities | 184,485 | 139,019
Accruals and deferred income | (1,600) | (1,600)
| 182,885 | 137,419
Capital and reserves | 182,885 | 137,419

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Westwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

These financial statements were authorised for issue by the Board on 5 May 2026.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

Tomkins Print & Logistics Limited

(Registration number: 07451317)
Balance Sheet as at 31 December 2025

3 | Related party transactions

Transactions with directors

2025 | At 1 January 2025 £ | Advances to director £ | Repayments by director £ | At 31 December 2025 £
T. B. Tomkins
Directors' loan account | 46,500 | 122,513 | (106,399) | 62,614

2024 | At 1 January 2024 £ | Advances to director £ | Repayments by director £ | At 31 December 2024 £
T. B. Tomkins
Directors' loan account | 21,999 | 128,002 | (103,501) | 46,500

The company authorised an unsecured loan to the directors totalling £62,614 (2024 - £46,500).

For the financial year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Tomkins Print & Logistics Limited

(Registration number: 07451317)
Balance Sheet as at 31 December 2025

Approved and authorised by the Board on 5 May 2026 and signed on its behalf by:

......................................... T. B. Tomkins Director