09232786falsesports sponsorship2024-10-012025-09-30http://www.companieshouse.gov.uk/2024-09-30http://www.companieshouse.gov.uk/pt:ShareCapital2024-09-30http://www.companieshouse.gov.uk/cd:Director12024-10-012025-09-30http://www.companieshouse.gov.uk/pt:ShareCapital2025-09-30http://www.companieshouse.gov.uk/pt:ToolsEquipment2024-09-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-10-012025-09-30http://www.companieshouse.gov.uk/pt:ToolsEquipment2025-09-30http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-10-012025-09-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-10-012025-09-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-09-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-09-30http://www.companieshouse.gov.uk/2024-10-012025-09-30http://www.companieshouse.gov.uk/2024-09-30http://www.companieshouse.gov.uk/cd:FRS1022024-10-012025-09-30http://www.companieshouse.gov.uk/2025-09-30http://www.companieshouse.gov.uk/cd:FullAccounts2024-10-012025-09-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-10-012025-09-30iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 09232786

Tom Farrell Enterprises Limited

ACCOUNTS

FOR THE YEAR ENDED 30/09/2025

Prepared By:

N B Lancaster & Co

Chartered Accountants

6 Brunswick Street

Carlisle

Cumbria

CA1 1PN

Tom Farrell Enterprises Limited

ACCOUNTS

FOR THE YEAR ENDED 30/09/2025

DIRECTORS

T W Farrell

REGISTERED OFFICE

6 Brunswick Street

Carlisle

CA1 1PN

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 09232786

ACCOUNTANTS

N B Lancaster & Co

Chartered Accountants

6 Brunswick Street

Carlisle

Cumbria

CA1 1PN

Tom Farrell Enterprises Limited

ACCOUNTS
FOR THEYEARENDED30/09/2025
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

Tom Farrell Enterprises Limited

BALANCE SHEET AT 30/09/2025
						2025				2024
		Notes				£				£
FIXED ASSETS
Tangible assets		2				1,064				1,419
CURRENT ASSETS
Cash at bank and in hand				89				191
				89				191
CREDITORS: Amounts falling due within one year		3		2,971				2,971
NET CURRENT LIABILITIES						(2,882)				(2,780)
TOTAL ASSETS LESS CURRENT LIABILITIES						(1,818)				(1,361)
CAPITAL AND RESERVES
Called up share capital		5				2				2
Profit and loss account						(1,820)				(1,363)
SHAREHOLDERS' FUNDS						(1,818)				(1,361)
For the year ending 30/09/2025 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 26/06/2026 and signed on their behalf by
.............................
T W Farrell
Director

Tom Farrell Enterprises Limited

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 30/09/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipment		reducing balance 25%

2. TANGIBLE FIXED ASSETS
		Equipment		Total
		£		£
Cost
At 01/10/2024		8,238		8,238
At 30/09/2025		8,238		8,238
Depreciation
At 01/10/2024		6,819		6,819
For the year		355		355
At 30/09/2025		7,174		7,174
Net Book Amounts
At 30/09/2025		1,064		1,064
At 30/09/2024		1,419		1,419

3. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
Directors current account				2,971		2,071
Accruals				-		900
				2,971		2,971

Tom Farrell Enterprises Limited

4. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				-		-

5. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
2 Ordinary shares of £1 each				2		2
				2		2

6. RELATED PARTY TRANSACTIONS

No dividends were paid to the director during the year (2024 - £Nil). No remuneration was paid to the director during the year (2024 - £Nil). At the balance sheet date the company owed £2,971 to the director (2024 - £2,071). The loan is unsecured, interest free and repayable on demand.

7. ADDITIONAL INFORMATION

The company is a private company, limited by shares and registered in England & Wales.

The company's registered number is 09232786.

The company's registered office is 6 Brunswick Street, Carlisle, CA1 1PN.