Company Registration No. 06126898 (England and Wales)
TOM EAMES INSPECTION SERVICES LIMITED
Unaudited accounts
for the year ended 31 March 2026
TOM EAMES INSPECTION SERVICES LIMITED
Unaudited accounts
Contents
TOM EAMES INSPECTION SERVICES LIMITED
Company Information
for the year ended 31 March 2026
Company Number
06126898 (England and Wales)
Registered Office
THE BRAMBLES
WEST END
MATTISHALL
DEREHAM
NR20 3RQ
Accountants
EXPRESS ACCOUNTS UK LTD
EXPRESS ACCOUNTS (UK) LTD
101 KINGROSIA PARK
CLYDACH
SWANSEA
SA6 5PJ
TOM EAMES INSPECTION SERVICES LIMITED
Statement of financial position
as at 31 March 2026
Cash at bank and in hand
32
156
Creditors: amounts falling due within one year
(57,719)
(66,377)
Net current assets
84,751
35,015
Total assets less current liabilities
84,751
35,015
Creditors: amounts falling due after more than one year
(14,925)
-
Called up share capital
1
1
Profit and loss account
69,825
35,014
Shareholders' funds
69,826
35,015
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. The members have 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 20 June 2026 and were signed on its behalf by
THOMAS EAMES
Director
Company Registration No. 06126898
TOM EAMES INSPECTION SERVICES LIMITED
Notes to the Accounts
for the year ended 31 March 2026
TOM EAMES INSPECTION SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06126898. The registered office is THE BRAMBLES, WEST END, MATTISHALL, DEREHAM, NR20 3RQ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Amounts falling due within one year
Other debtors
136,667
94,000
5
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
29,393
40,435
Taxes and social security
19,838
17,002
Other creditors
1,810
1,634
Business loan balance £29,393.00, Accountancy fees £1,810.00,
VAT £6,678.00, Corporation tax £17,760.00, PAYE £2,078.00
6
Creditors: amounts falling due after more than one year
2026
2025
Taxes and social security
14,925
-
TOM EAMES INSPECTION SERVICES LIMITED
Notes to the Accounts
for the year ended 31 March 2026
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
- Shares Capital 1, T Eames of £- each
-
-
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Director's Loan
-
136,667
136,667
-
9
Average number of employees
During the year the average number of employees was 1 (2025: 1).