Tomlinsons Tool Repairs Limited - Period Ending 2026-01-31

Registration number: 13836611

Tomlinsons Tool Repairs Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2026

Tomlinsons Tool Repairs Limited

Contents

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

Tomlinsons Tool Repairs Limited

Company Information

Director

Mr MJ Tomlinson

Registered office

1233 Pershore Road
Stirchley
Birmingham
B30 2YT

Accountants

KJW Accountancy 1492 Pershore Road
Stirchley
Birmingham
B30 2NT

Tomlinsons Tool Repairs Limited

(Registration number: 13836611)
Balance Sheet as at 31 January 2026

	2026 £	2025 £
Fixed assets	9,074	6,340
Current assets	6,463	16,539
Prepayments and accrued income	-	5,229
Creditors: Amounts falling due within one year	(156)	(6,936)
Net current assets	6,307	14,832
Total assets less current liabilities	15,381	21,172
Creditors: Amounts falling due after more than one year	(36,846)	(16,999)
Accruals and deferred income	(1,500)	(1,500)
	(22,965)	2,673
Capital and reserves	(22,965)	2,673

1

General information

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

The address of its registered office is:
1233 Pershore Road
Stirchley
Birmingham
B30 2YT

These financial statements were authorised for issue by the director on 28 October 2026.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2025 - 1).

3	Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £23,480 (2025 - £Nil). A lease for the operating premises was entered into for a term of five years from 5th September 2025, with a break clause after three years. Commitments represent 31 months remaining until the break. The director has guaranteeed the lease.

For the financial year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Tomlinsons Tool Repairs Limited

(Registration number: 13836611)
Balance Sheet as at 31 January 2026

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.

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 28 October 2026

.........................................
Mr MJ Tomlinson
Director