TOM_DICK_N_HARRYS_LTD_31_Mar_2026_set_of_accounts_for

TOM, DICK N HARRY'S LTD

Statement of Financial Position

31 March 2026

	2026		2025
	£		£
Fixed assets	13,273		16,591

Current assets	20,552		24,870
Prepayments and accrued income	985		725
Creditors: amounts falling due within one year	(10,143	)	(6,169	)
Net current assets	11,394		19,426
Total assets less current liabilities	24,667		36,017
Provisions for liabilities	(2,522	)	(3,152	)
Accruals and deferred income	(2,500	)	(2,500	)
Net assets	19,645		30,365

Capital and reserves	19,645		30,365

1 General information

The company is a private company limited by shares and is registered in Scotland. The address of the registered office is

54-56 Castlehill Road

,

Overtown

,

Wishaw

,

ML2 0QS

, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was

4

(2025:

4

).

For the year ending

31 March 2026

, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the

board of directors

and authorised for issue on

15 June 2026

, and are signed on behalf of the board by:

Ms Sandra Swan

Director

Company registration number:

SC801046

Notes to the Financial Statements

1 General information

2 Average number of employees