TOMY TRANS LIMITED

Company Registration Number:
08672459 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

TOMY TRANS LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

TOMY TRANS LIMITED

Company Information

for the Period Ended 30 September 2024




Director: Tamas Oszko
Registered office: 124
City Road
London
England
EC1V 2NX
Company Registration Number: 08672459 (England and Wales)

TOMY TRANS LIMITED

Directors' Report Period Ended 30 September 2024

The directors present their report with the financial statements of the company for the period ended 30 September 2024

Directors

The directors shown below have held office during the whole of the period from 01 October 2023 to 30 September 2024
Tamas Oszko

This report was approved by the board of directors on 7 February 2025
And Signed On Behalf Of The Board By:

Name: Tamas Oszko
Status: Director

TOMY TRANS LIMITED

Profit and Loss Account

for the Period Ended 30 September 2024


2024
£

2023
£
Turnover 2,122 0
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 431 ) ( 0 )
Staff Costs ( 0 ) ( 68 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 487 ) ( 132 )
Tax on Profit ( 228 ) ( 0 )
Profit or (Loss) for Period 976 ( 200 )

TOMY TRANS LIMITED

Balance sheet

As at 30 September 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 0 100
Current assets: 927 822
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 291 )
Net current assets (liabilities): 927 531
Total assets less current liabilities: 927 631
Creditors: amounts falling due after more than one year: ( 829 ) ( 1,806 )
Provision for liabilities: ( 228 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 460 )
Total net assets (liabilities): ( 130 ) ( 1,635 )
Capital and reserves: ( 130 ) ( 1,635 )

TOMY TRANS LIMITED

Balance sheet continued

For the year ending 30 September 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 7 February 2025
And Signed On Behalf Of The Board By:

Name: Tamas Oszko
Status: Director

The notes form part of these financial statements

TOMY TRANS LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Employee Information

    Average number of employees: 0

TOMY TRANS LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Off balance sheet disclosure

    No