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Registered Number: 12146068
THE TONSORIUM LIMITED
Abridged Accounts
Period of accounts Start date: 01 September 2024 End date: 31 August 2025

The Tonsorium Limited Contents Page For the year ended 31 August 2025
Accountants' report | 1
Statement of financial position | 2
Notes to the financial statements | 3

The Tonsorium Limited Accountants' Report For the year ended 31 August 2025
Accountant’s report You consider that the company is exempt from an audit for the year ended 31 August 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. JTA Accountants Limited 31 August 2025 .................................................... JTA Accountants Limited 22 Nuthall Road Nottingham NG8 5AT 28 May 2026 1

The Tonsorium Limited Statement of Financial Position As at 31 August 2025
| Notes | 2025 £
--- | --- | ---
Fixed assets |  |
Tangible fixed assets | 3 | 5,559
|  | 5,559
Current assets |  |
Stocks |  | 500
Debtors |  | 1,000
Cash at bank and in hand |  | (589)
|  | 911
Creditors: amount falling due within one year |  | (2,892)
Net current assets |  | (1,981)
Total assets less current liabilities |  | 3,578
Net assets |  | 3,578
Capital and reserves |  |
Called up share capital | 4 | 2
Profit and loss account |  | 3,576
Shareholders' funds |  | 3,578
For the year ended 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 28 May 2026 and were signed by:
------------------------------- Joseph Forshaw Director
2

The Tonsorium Limited Notes to the Abridged Financial Statements For the year ended 31 August 2025
General Information The Tonsorium Limited is a private company, limited by shares, registered in , registration number 12146068, registration address 172 Nuthall Road, Nottingham, NG8 5BP. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company.
2. | Average number of employees Average number of employees during the year was 2.
3. | Tangible fixed assets
Cost or valuation | Fixtures and Fittings |  | Total
| £ |  | £
At 01 September 2024 | 18,200 |  | 18,200
Additions | - |  | -
Disposals | - |  | -
At 31 August 2025 | 18,200 |  | 18,200
Depreciation
At 01 September 2024 | 11,421 |  | 11,421
Charge for year | 1,220 |  | 1,220
On disposals | - |  | -
At 31 August 2025 | 12,641 |  | 12,641
Net book values
Closing balance as at 31 August 2025 | 5,559 |  | 5,559
Opening balance as at 01 September 2024 | 6,779 |  | 6,779
4. | Share Capital
Allotted, called up and fully paid | 2025 £
--- | ---
2 Class A shares of £1.00 each | 2
| 2
3