Company No: 12356777 (England and Wales)

Contents

• Company Information
• Balance Sheet
• Notes to the Financial Statements

DIRECTOR

P Thomas

REGISTERED OFFICE	14 Sefton Drive
	Worsley
	Manchester
	M28 2NQ
	United Kingdom

COMPANY NUMBER

12356777 (England and Wales)

ACCOUNTANT	S&W Partners (Manchester) Limited
	Pall Mall
	1 Pollen Square
	59 King Street
	Manchester
	M2 4PD

		2025		2024
		£		£
Fixed assets		2,390		2,336
Current assets		505,228		473,309
Creditors: amounts falling due within one year		( 252,544)		( 261,098)
Net current assets		252,684		212,211
Total assets less current liabilities		255,074		214,547
Accruals and deferred income		( 1,044)		( 7,104)
Net assets		254,030		207,443
Capital and reserves		254,030		207,443

For the financial year ending 31 December 2025 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 financial statements for the financial year in accordance with section 476;
• The director acknowledges their 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
• These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Peter Toms Limited (registered number: 12356777) were approved and authorised for issue by the director on 30 September 2026 and were signed on its behalf by:

P Thomas Director

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 12356777). The address of its registered office is 14 Sefton Drive, Worsley, Manchester, M28 2NQ, United Kingdom.

2. Employees

	2025		2024
	Number		Number
Monthly average number of persons employed by the Company during the financial year, including the director	1		1