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REGISTERED NUMBER: 09434389 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 29 FEBRUARY 2024

FOR

TOMAR ENGINEERING LTD

TOMAR ENGINEERING LTD (REGISTERED NUMBER: 09434389)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 FEBRUARY 2024




Page

Balance Sheet 1


TOMAR ENGINEERING LTD (REGISTERED NUMBER: 09434389)

BALANCE SHEET
29 FEBRUARY 2024

2024 2023
£    £    £    £   
FIXED ASSETS 47 94

CURRENT ASSETS 167,808 118,252

CREDITORS
Amounts falling due within one year (38,233 ) (22,238 )
NET CURRENT ASSETS 129,575 96,014
TOTAL ASSETS LESS CURRENT
LIABILITIES

129,622

96,108

CAPITAL AND RESERVES 129,622 96,108

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Tomar Engineering Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 09434389

Registered office: Epping House
55 Russell Street
Reading
Berkshire
RG1 7XG

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 1 ) .

TOMAR ENGINEERING LTD (REGISTERED NUMBER: 09434389)

BALANCE SHEET - continued
29 FEBRUARY 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 29 February 2024 and 28 February 2023:

2024 2023
£    £   
A S H Tomar
Balance outstanding at start of year 20,000 -
Amounts advanced 12,596 20,000
Amounts repaid (22,649 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 9,947 20,000



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 27 November 2024 and were signed on its behalf by:





A S H Tomar - Director