Tomlinson Group Limited

Registered number: 12249801

	2025	2024
	£	£
Fixed assets	13,948	39,596

Current assets	6,039	16,093
Creditors: Amounts Falling Due Within One Year	(10,885 )	(26,285 )

NET CURRENT LIABILITIES	(4,846 )	(10,192 )

TOTAL ASSETS LESS CURRENT LIABILITIES	9,102	29,404

Creditors: Amounts Falling Due After More Than One Year	(8,854 )	(16,677 )
Provisions for liabilities	(166 )	(5,275 )
Accruals and deferred income	-	(7,285 )

NET ASSETS	82	167

CAPITAL AND RESERVES	82	167

Notes

1. General Information

Tomlinson Group Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12249801 . The registered office is Beech House 23 Ladies Lane, Hindley, Wigan, WN2 2QA.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 3)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 November 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 October 2025
	£	£	£	£	£
Mr Terence Tomlinson	9,929	2,095	9,929	-	2,095

The above loan is unsecured, interest free and repayable on demand. The overdrawn directors loan account was repaid within 9 months of the year end.

For the year ending 31 October 2025 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Terence Tomlinson

Director

15 July 2026