Tomlinson Effects Ltd

Registered number: 10569326

	2026	2025
	£	£
Fixed assets	4,547	5,987

Current assets	210,447	171,612
Creditors: Amounts Falling Due Within One Year	(58,016 )	(38,583 )

NET CURRENT ASSETS	152,431	133,029

TOTAL ASSETS LESS CURRENT LIABILITIES	156,978	139,016

Accruals and deferred income	(1,259 )	(1,855 )

NET ASSETS	155,719	137,161

CAPITAL AND RESERVES	155,719	137,161

Notes

1. General Information

Tomlinson Effects Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10569326 . The registered office is Wellington House, 273-275 High Street, London Colney, Hertfordshire, AL2 1HA.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 February 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 January 2026
	£	£	£	£	£
Mr Adam Tomlinson	102,513	136,962	90,952	-	148,522

The above loan is unsecured, interest free and repayable on demand. £90,400 of this loan amount was repaid within 9 months of the year end.

For the 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.

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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Adam Tomlinson

Director

30/10/2026