Company registration number SC751309 (Scotland)
TOM BONE PLANT SERVICES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2025
PAGES FOR FILING WITH REGISTRAR
TOM BONE PLANT SERVICES LTD
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2
TOM BONE PLANT SERVICES LTD
BALANCE SHEET
AS AT
30 NOVEMBER 2025
30 November 2025
- 1 -
2025
2024
Notes
£
£
£
£
Fixed assets
Tangible assets
20,020
7,495
Current assets
Debtors
3,482
1,206
Cash at bank and in hand
18,412
21,541
21,894
22,747
Creditors: amounts falling due within one year
(23,297)
(24,050)
Net current liabilities
(1,403)
(1,303)
Total assets less current liabilities
18,617
6,192
Provisions for liabilities
(3,804)
(1,424)
Net assets
14,813
4,768
Capital and reserves
Called up share capital
1
1
Profit and loss reserves
14,812
4,767
Total equity
14,813
4,768
For the financial year ended 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
The director acknowledges his 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 29 August 2026
Mr T Bone
Director
Company registration number SC751309 (Scotland)
TOM BONE PLANT SERVICES LTD
BALANCE SHEET (CONTINUED)
AS AT 30 NOVEMBER 2025
30 November 2025
- 2 -
1
Employees
The average monthly number of persons (including directors) employed by the company during the year was:
2025
2024
Number
Number
Total
1
1