REGISTERED NUMBER: 06275715 (England and Wales)

Unaudited Financial Statements

for the Year Ended 30 September 2025

for

TOM AIKENS CONSULTANCY LTD.

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

Directors:

T E Aikens

J J E Dobbs-Higginson

Secretary:

J J E Dobbs-Higginson

Registered office:

38 Groom Place

Belgravia

London

SW1X 7BA

Registered number:

06275715 (England and Wales)

Accountants:

Cooper Parry Advisory Limited

Broadwalk House, 5th Floor

5 Appold Street

Broadgate

London

EC2A 2AG

Fixed assets

Intangible assets

4

20

727

Current assets

Debtors

5

4,455

12,230

Cash at bank

77

4,183

4,532

16,413

Creditors

Amounts falling due within one year

6

17,010

13,317

Net current (liabilities)/assets

(12,478

)

3,096

Total assets less current liabilities

(12,458

)

3,823

Creditors

Amounts falling due after more than one year

7

332

11,604

Net liabilities

(12,790

)

(7,781

)

Capital and reserves

Called up share capital

8

2

2

Retained earnings

9

(12,792

)

(7,783

)

Shareholders' funds

(12,790

)

(7,781

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 18 June 2026 and were signed on its behalf by:

T E Aikens - Director

1.	Statutory information

Tom Aikens Consultancy Ltd. is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Going concern

The financial statements have been prepared on a going concern basis. The Directors have reviewed and considered relevant information, including the annual budget and future cash flows in making their assessment.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Intangible assets

Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Patents and licences are being amortised evenly over their estimated useful life of ten years.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	Employees and directors

The average number of employees during the year was 1 (2024 - 1 ) .

4.	Intangible fixed assets

Patents and

licences

£

Cost

At 1 October 2024

and 30 September 2025

7,075

Amortisation

At 1 October 2024

6,348

Amortisation for year

707

At 30 September 2025

7,055

Net book value

At 30 September 2025

20

At 30 September 2024

727

5.

Debtors: amounts falling due within one year

2025

2024

£

£

Amounts owed by associates

-

6,933

Other debtors

4,455

5,297

4,455

12,230

6.

Creditors: amounts falling due within one year

2025

2024

£

£

Bank loans and overdrafts

10,000

10,000

Amounts owed to associates

2,622

-

Taxation and social security

-

720

Other creditors

4,388

2,597

17,010

13,317

7.

Creditors: amounts falling due after more than one year

2025

2024

£

£

Bank loans

332

11,604

8.	Called up share capital

Allotted, issued and fully paid:

Number:

Class:

Nominal

2025

2024

value:

£

£

2

Ordinary share capital

£2

2

2

9.

Reserves

Retained

earnings

£

At 1 October 2024

(7,783

)

Deficit for the year

(5,009

)

At 30 September 2025

(12,792

)

10.	Related party disclosures

At the year-end £2,622 (2024: £6,933 due from a connected company) was due to a connected company.