1 February 2025 false No description of principal activity Taxfiler 2024.6 14598999business:PrivateLimitedCompanyLtd2025-02-012026-01-31 145989992025-01-31 145989992025-02-012026-01-31 14598999business:AuditExemptWithAccountantsReport2025-02-012026-01-31 14598999business:FilletedAccounts2025-02-012026-01-31 145989992026-01-31 14598999business:Director12025-02-012026-01-31 14598999business:RegisteredOffice2025-02-012026-01-31 145989992025-01-31 14598999core:WithinOneYear2026-01-31 14598999core:WithinOneYear2025-01-31 14598999core:ShareCapitalcore:PreviouslyStatedAmount2026-01-31 14598999core:ShareCapitalcore:PreviouslyStatedAmount2025-01-31 14598999core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-01-31 14598999core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-01-31 14598999core:PreviouslyStatedAmount2026-01-31 14598999core:PreviouslyStatedAmount2025-01-31 14598999business:SmallEntities2025-02-012026-01-31 14598999countries:EnglandWales2025-02-012026-01-31 14598999core:PlantMachinery2025-02-012026-01-31 14598999core:PlantMachinery2025-01-31 14598999core:PlantMachinery2026-01-31 145989992024-02-012025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 14598999 (England and Wales)
Tomco Landscapes Ltd Unaudited accounts for the year ended 31 January 2026
Tomco Landscapes Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Tomco Landscapes Ltd Company Information for the year ended 31 January 2026
Director
Thomas Brooks
Company Number
14598999 (England and Wales)
Registered Office
27 Sawkins Avenue Chelmsford Essex CM2 9SB England
Accountants
Finer Accountancy Ltd 36 Brook Lane Galleywood Chelmsford Essex CM2 8NL
- 3 -
Tomco Landscapes Ltd Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
7,114 
8,892 
Current assets
Debtors
5
64,742 
53,176 
Cash at bank and in hand
1,925 
4,320 
66,667 
57,496 
Creditors: amounts falling due within one year
6
(69,950)
(49,480)
Net current (liabilities)/assets
(3,283)
8,016 
Net assets
3,831 
16,908 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
3,731 
16,808 
Shareholders' funds
3,831 
16,908 
For the year ending 31 January 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 17 June 2026 and were signed on its behalf by
Thomas Brooks Director Company Registration No. 14598999
- 4 -
Tomco Landscapes Ltd Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Tomco Landscapes Ltd is a private company, limited by shares, registered in England and Wales, registration number 14598999. The registered office is 27 Sawkins Avenue, Chelmsford, Essex, CM2 9SB, England.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Reducing
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 February 2025
12,893 
At 31 January 2026
12,893 
Depreciation
At 1 February 2025
4,001 
Charge for the year
1,778 
At 31 January 2026
5,779 
Net book value
At 31 January 2026
7,114 
At 31 January 2025
8,892 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
60,455 
39,042 
Accrued income and prepayments
4,287 
14,134 
64,742 
53,176 
- 5 -
Tomco Landscapes Ltd Notes to the Accounts for the year ended 31 January 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Bank loans and overdrafts
872 
5,283 
VAT
12,469 
5,095 
Obligations under finance leases and hire purchase contracts
- 
516 
Trade creditors
2,141 
780 
Taxes and social security
2,745 
7,950 
Loans from directors
51,723 
29,856 
69,950 
49,480 
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).
- 6 -