Caseware UK (AP4) 2024.0.164 2024.0.164 2025-08-312025-08-312026-05-06No description of principal activityfalse22024-09-01false2trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 12148655 2025-08-31 12148655 2024-09-01 2025-08-31 12148655 2023-09-01 2024-08-31 12148655 2024-08-31 12148655 c:Director1 2024-09-01 2025-08-31 12148655 c:Director2 2024-09-01 2025-08-31 12148655 d:CurrentFinancialInstruments 2025-08-31 12148655 d:CurrentFinancialInstruments 2024-08-31 12148655 c:Micro-entities 2024-09-01 2025-08-31 12148655 c:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 12148655 c:FullAccounts 2024-09-01 2025-08-31 12148655 c:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 12148655 e:PoundSterling 2024-09-01 2025-08-31 iso4217:GBP xbrli:pure
Registered number: 12148655









JAMES TOMLINSON ASSOCIATES LTD

UNAUDITED

FINANCIAL STATEMENTS
INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 AUGUST 2025

 
JAMES TOMLINSON ASSOCIATES LTD
REGISTERED NUMBER: 12148655

BALANCE SHEET
AS AT 31 AUGUST 2025

2025
2024
£
£


Fixed assets
-
83

Current assets
33,351
32,162

Creditors: amounts falling due within one year
(21,608)
(12,584)

Net current assets
 
 
11,743
 
 
19,578

Total assets less current liabilities
11,743
19,661


Net assets
11,743
19,661



Capital and reserves
11,743
19,661


Notes


General information

James Tomlinson Associates Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 81 Halmer Gate, Spalding, PE11 2EL.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2024 - 2).

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




................................................
J Tomlinson
................................................
J Batchelor
Director
Director


Date: 6 May 2026
Date:6 May 2026


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