Company No: 04614137 (England and Wales)

Contents

• Balance Sheet
• Notes to the Financial Statements

		2026		2025
		£		£
Fixed assets		-		3,018
Current assets		7,084		104,005
Prepayments and accrued income		201		-
Creditors: amounts falling due within one year		( 185)		( 41,541)
Net current assets		7,100		62,464
Total assets less current liabilities		7,100		65,482
Accruals and deferred income		( 1,800)		( 2,281)
Net assets		5,300		63,201
Capital and reserves		5,300		63,201

For the financial 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.

Directors' responsibilities:

• The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
• The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
• These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
• These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Richard Tamlyn Limited (registered number: 04614137) were approved and authorised for issue by the Board of Directors on 18 August 2026 and were signed on its behalf by:

R Tamlyn Director

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 04614137). The address of its registered office is Goodwood House, Blackbrook Park Avenue, Taunton, TA1 2PX, United Kingdom.

2. Employees

	2026		2025
	Number		Number
Monthly average number of persons employed by the Company during the financial year, including directors	2		2

3. Directors’ benefits: advances, credit and guarantees

Advances

At 1 April 2025 the balance owed from the directors was £23,747. During the year, the company made advances to directors amounting to £6,767 and received repayments of £30,499 leaving a balance due from the directors of £15.

At 1 April 2024 the balance owed from the directors was £nil. During the year, the company made advances to directors amounting to £28,148 and received repayments of £4,401 leaving a balance due from the directors of £23,747.

The Directors loan accounts) are repayable on demand and interest has been charged on overdrawn balances exceeding £10,000 at the official HMRC rates.