Tomlinson Investments Ltd

	Page
Abridged Balance Sheet	1—2
Notes to the Abridged Financial Statements	3

Registered number: 16141136

		31 December 2025
	Notes	£	£
FIXED ASSETS
Investments	4		89,236

			89,236
CURRENT ASSETS
Debtors		83,500
Cash at bank and in hand		112,023

		195,523
Creditors: Amounts Falling Due Within One Year		(1,330 )

NET CURRENT ASSETS (LIABILITIES)			194,193

TOTAL ASSETS LESS CURRENT LIABILITIES			283,429

NET ASSETS			283,429

CAPITAL AND RESERVES
Called up share capital	5		300
Profit and Loss Account			283,129

SHAREHOLDERS' FUNDS			283,429

Page 1

Page 2

Tomlinson Investments Ltd

Abridged Balance Sheet (continued)

As At 31 December 2025

For the period ending 31 December 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 in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 December 2025 in accordance with section 444(2A) of the Companies Act 2006.

On behalf of the board

Mr Lee Tomlinson

Director

23rd September 2026

The notes on page 3 form part of these financial statements.

1. General Information

Tomlinson Investments Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16141136 . The registered office is 12 Highfield Road, Little Eaton, Derby, DE21 5AG.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

3. Average Number of Employees

Average number of employees, including directors, during the period was: NIL

4. Investments

	Total
	£
Cost or Valuation
As at 17 December 2024	-
Additions	89,236

As at 31 December 2025	89,236

Provision
As at 17 December 2024	-

As at 31 December 2025	-

Net Book Value
As at 31 December 2025	89,236

As at 17 December 2024	-

5. Share Capital

	31 December 2025
	£
Allotted, Called up and fully paid	300