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REGISTERED NUMBER: 04221753 (England and Wales)











UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2023

FOR

TOMETEX LIMITED

TOMETEX LIMITED (REGISTERED NUMBER: 04221753)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


TOMETEX LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MAY 2023







DIRECTOR: P Greenhead





REGISTERED OFFICE: 73 Briarwood Road
Stoneleigh
Surrey
KT17 2NG





REGISTERED NUMBER: 04221753 (England and Wales)





ACCOUNTANTS: Sargeant Partnership LLP
Chartered Accountants
5 White Oak Square
London Road
Swanley
Kent
BR8 7AG

TOMETEX LIMITED (REGISTERED NUMBER: 04221753)

BALANCE SHEET
31 MAY 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,260 3,014

CURRENT ASSETS
Debtors 5 134 20,473
Cash at bank 19,677 259
19,811 20,732
CREDITORS
Amounts falling due within one year 6 64,668 68,970
NET CURRENT LIABILITIES (44,857 ) (48,238 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(42,597

)

(45,224

)

PROVISIONS FOR LIABILITIES 504 679
NET LIABILITIES (43,101 ) (45,903 )

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 8 (43,201 ) (46,003 )
SHAREHOLDERS' FUNDS (43,101 ) (45,903 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

TOMETEX LIMITED (REGISTERED NUMBER: 04221753)

BALANCE SHEET - continued
31 MAY 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 16 February 2024 and were signed by:





P Greenhead - Director


TOMETEX LIMITED (REGISTERED NUMBER: 04221753)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2023

1. STATUTORY INFORMATION

Tometex Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

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

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% per annum on reducing balance
Motor vehicles - 25% per annum on reducing balance
Computer equipment - 25% per annum on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Going concern
These accounts have been prepared on the going concern basis, on the understanding that the director will continue to financially support the company for a period of 12 months from the date of these financial statements.

TOMETEX LIMITED (REGISTERED NUMBER: 04221753)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MAY 2023

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2022 - 3 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
and Motor Computer
fittings vehicles equipment Totals
£    £    £    £   
COST
At 1 June 2022
and 31 May 2023 9,523 2,432 6,680 18,635
DEPRECIATION
At 1 June 2022 8,589 2,017 5,015 15,621
Charge for year 234 104 416 754
At 31 May 2023 8,823 2,121 5,431 16,375
NET BOOK VALUE
At 31 May 2023 700 311 1,249 2,260
At 31 May 2022 934 415 1,665 3,014

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors - 1,780
Other debtors 134 18,693
134 20,473

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors - 2,196
Taxation and social security 634 4,010
Other creditors 64,034 62,764
64,668 68,970

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
100 Ordinary Shares £1 100 100

TOMETEX LIMITED (REGISTERED NUMBER: 04221753)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MAY 2023

8. RESERVES
Retained
earnings
£   

At 1 June 2022 (46,003 )
Profit for the year 2,802
At 31 May 2023 (43,201 )

9. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

At the balance sheet date, the company owed P Greenhead £60,424 (2022: £60,866).

10. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is P Greenhead.