REGISTERED NUMBER: 00418468 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 1 JANUARY 2025 TO 30 JUNE 2026

FOR

TOMSON & LENDRUM LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

G P Lendrum

C J Lendrum

SECRETARY:

Mrs W Lendrum

REGISTERED OFFICE:

7 Quy Court

Colliers Lane

Stow-cum-Quy

Cambridge

CB25 9AU

REGISTERED NUMBER:

00418468 (England and Wales)

ACCOUNTANTS:

Chater Allan LLP

Chartered Accountants

7 Quy Court

Colliers Lane

Stow-cum-Quy

Cambridgeshire

CB25 9AU

FIXED ASSETS

Investments

4

-

991

CURRENT ASSETS

Cash at bank

4,478

4,069

CREDITORS

Amounts falling due within one year

5

532

480

NET CURRENT ASSETS

3,946

3,589

TOTAL ASSETS LESS CURRENT LIABILITIES

3,946

4,580

CAPITAL AND RESERVES

Called up share capital

5,000

5,000

Retained earnings

6

(1,054

)

(420

)

SHAREHOLDERS' FUNDS

3,946

4,580

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 June 2026.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 June 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 1 September 2026 and were signed on its behalf by:

G P Lendrum - Director

1.	STATUTORY INFORMATION

Tomson & Lendrum Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Investments

Investments held as fixed assets are stated at cost less provision for permanent diminution in value. Those held as current assets are stated at the lower of cost and net realisable value.

Dividends are recognised in the profit and loss account when received.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the period was 3 (2024 - 3 ) .

4.	FIXED ASSET INVESTMENTS

Other

investments

£

COST

At 1 January 2025

991

Disposals

(991

)

At 30 June 2026

-

NET BOOK VALUE

At 30 June 2026

-

At 31 December 2024

991

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2024

£

£

Taxation and social security

52

-

Other creditors

480

480

532

480

6.

RESERVES

Retained

earnings

£

At 1 January 2025

(420

)

Deficit for the period

(634

)

At 30 June 2026

(1,054

)

7.	RELATED PARTY DISCLOSURES