06738980falseVEHICLE REPAIR2025-01-012025-12-31http://www.companieshouse.gov.uk/2024-12-31http://www.companieshouse.gov.uk/pt:PlantMachinery2024-12-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-12-31http://www.companieshouse.gov.uk/cd:Director12025-01-012025-12-31http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles2024-12-31http://www.companieshouse.gov.uk/pt:PlantMachinery2025-12-31http://www.companieshouse.gov.uk/pt:ShareCapital2025-12-31http://www.companieshouse.gov.uk/cd:Director22025-01-012025-12-31http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles2025-12-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2025-01-012025-12-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2025-01-012025-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-12-31http://www.companieshouse.gov.uk/2025-01-012025-12-31http://www.companieshouse.gov.uk/2024-12-31http://www.companieshouse.gov.uk/cd:FRS1022025-01-012025-12-31http://www.companieshouse.gov.uk/2025-12-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2025-01-012025-12-31http://www.companieshouse.gov.uk/cd:FilletedAccounts2025-01-012025-12-31iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 06738980

TOM LENTHALL LIMITED

ACCOUNTS

FOR THE YEAR ENDED 31/12/2025

TOM LENTHALL LIMITED

ACCOUNTS

FOR THE YEAR ENDED 31/12/2025

DIRECTORS

T LENTHALL

M LENTHALL

REGISTERED OFFICE

18 HOLLY ROAD

FARNBOROUGH

HANTS

GU14 0EA

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 06738980

TOM LENTHALL LIMITED

ACCOUNTS
FOR THEYEARENDED31/12/2025
CONTENTS
		Page
Directors' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

TOM LENTHALL LIMITED

BALANCE SHEET AT 31/12/2025
						2025				2024
		Notes				£				£
FIXED ASSETS
Tangible assets		3				99,799				50,201
CURRENT ASSETS
Debtors		4		22,845				64,530
Cash at bank and in hand				1,387,803				1,205,334
				1,410,648				1,269,864
CREDITORS: Amounts falling due within one year		5		208,171				199,248
NET CURRENT ASSETS						1,202,477				1,070,616
TOTAL ASSETS LESS CURRENT LIABILITIES						1,302,276				1,120,817
CAPITAL AND RESERVES
Called up share capital		6				2				2
Profit and loss account						1,302,274				1,120,815
SHAREHOLDERS' FUNDS						1,302,276				1,120,817
For the year ending 31/12/2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act 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 directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 15/04/2026 and signed on their behalf by
.............................
T LENTHALL
Director

TOM LENTHALL LIMITED

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/12/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Short Leasehold Properties		reducing balance 15%
Plant and Machinery		reducing balance 25%
Commercial Vehicles		reducing balance 25%

1c. Pension Costs

The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.

2. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				10		10

TOM LENTHALL LIMITED

3. TANGIBLE FIXED ASSETS
		Short Leasehold		Plant and		Commercial
		Properties		Machinery		Vehicles		Total
		£		£		£		£
Cost
At 01/01/2025		17,201		96,014		114,094		227,309
Additions		68,156		2,455		31,410		102,021
Disposals		-		-		(25,910)		(25,910)
At 31/12/2025		85,357		98,469		119,594		303,420
Depreciation
At 01/01/2025		17,201		78,429		81,478		177,108
Disposals		-		-		(6,755)		(6,755)
For the year		17,039		5,011		11,218		33,268
At 31/12/2025		34,240		83,440		85,941		203,621
Net Book Amounts
At 31/12/2025		51,117		15,029		33,653		99,799
At 31/12/2024		-		17,585		32,616		50,201

4. DEBTORS				2025		2024
				£		£
Amounts falling due within one year
Trade debtors				22,845		64,530
				22,845		64,530

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
UK corporation tax				122,974		118,704
VAT				45,830		63,663
Trade creditors				25,216		14,853
Accruals				14,151		2,028
				208,171		199,248

TOM LENTHALL LIMITED

6. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
				2		2