Registration number: 9024836

Tom Usher Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Tom Usher Ltd

Company Information

Director

Mr Thomas Trevor Usher

Registered office

Langcliffe Pabo Lane Llandudno Junction Conwy LL31 9JE

Accountants

Chris Bird - AIMS Accountants for Business Whitehill Ravenspoint Road Trearddur Bay Anglesey LL65 2AX

Tom Usher Ltd

(Registration number: 9024836)
Balance Sheet as at 31 May 2026

	2026 £	2025 £
Fixed assets	1,274	1,820
Current assets	67,944	70,226
Creditors: Amounts falling due within one year	(15,822)	(19,421)
Net current assets	52,122	50,805
Total assets less current liabilities	53,396	52,625
Creditors: Amounts falling due after more than one year	(5,496)	(5,496)
Accruals and deferred income	10,000	(20,000)
	57,900	27,129
Capital and reserves	57,900	27,129

1	General information

The company is a private company limited by share capital, incorporated in Wales.

The address of its registered office is:
Langcliffe
Pabo Lane
Llandudno Junction
Conwy
LL31 9JE

These financial statements were authorised for issue by the director on 11 September 2026.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2025 - 2).

For the financial year ending 31 May 2026 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; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Tom Usher Ltd

(Registration number: 9024836)
Balance Sheet as at 31 May 2026

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 11 September 2026
 

......................................... Mr Thomas Trevor Usher Director