TOMLINVEST LIMITED

Company Registration Number:
00895674 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

TOMLINVEST LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

TOMLINVEST LIMITED

Company Information

for the Period Ended 30 April 2024




Registered office: 14
Derwent Road
Twickenham
Middlesex
TW2 7HQ
Company Registration Number: 00895674 (England and Wales)

TOMLINVEST LIMITED

Profit and Loss Account

for the Period Ended 30 April 2024


2024
£

2023
£
Turnover 110 110
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 8,945 9,820
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 1 )
Other charges ( 1,035 ) ( 952 )
Profit or (Loss) for Period 8,020 8,977

TOMLINVEST LIMITED

Balance sheet

As at 30 April 2024


2024
£

2023
£
Fixed Assets: 0 0
Current assets: 230,444 223,335
Creditors: amounts falling due within one year: ( 4,521 ) ( 5,433 )
Net current assets (liabilities): 225,923 217,902
Total assets less current liabilities: 225,923 217,902
Total net assets (liabilities): 225,923 217,902
Capital and reserves: 225,923 217,902

TOMLINVEST LIMITED

Balance sheet continued

For the year ending 30 April 2024 the company was entitled to exemption 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 5 January 2025
And Signed On Behalf Of The Board By:

Name: Pauline Tomlinson
Status: Director

The notes form part of these financial statements

TOMLINVEST LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Employee Information

    Average number of employees: 0

TOMLINVEST LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Off balance sheet disclosure

    No