TOMTOMEKSZ LTD

Company Registration Number:
12768922 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

TOMTOMEKSZ LTD

Contents of the Financial Statements

for the Period Ended 30 June 2024

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

TOMTOMEKSZ LTD

Company Information

for the Period Ended 30 June 2024




Registered office: Flat 13 Severn House
Silver Court Gardens
Walsall
England
WS8 6ES
Company Registration Number: 12768922 (England and Wales)

TOMTOMEKSZ LTD

Profit and Loss Account

for the Period Ended 30 June 2024


2024
£

2023
£
Turnover 48,008 40,969
Staff Costs ( 12,401 ) ( 12,434 )
Depreciation and Writeoffs ( 765 ) ( 632 )
Other charges ( 7,485 ) ( 6,236 )
Tax on Profit ( 5,267 ) ( 4,145 )
Profit or (Loss) for Period 22,090 17,522

TOMTOMEKSZ LTD

Balance sheet

As at 30 June 2024


2024
£

2023
£
Fixed Assets: 141 506
Current assets: 29,539 19,324
Creditors: amounts falling due within one year: ( 4,917 ) ( 6,496 )
Net current assets (liabilities): 24,622 12,828
Total assets less current liabilities: 24,763 13,334
Provision for liabilities: ( 7,792 ) ( 6,521 )
Accruals and deferred income: ( 567 ) ( 500 )
Total net assets (liabilities): 16,404 6,313
Capital and reserves: 16,404 6,313

TOMTOMEKSZ LTD

Balance sheet continued

For the year ending 30 June 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 25 February 2025
And Signed On Behalf Of The Board By:

Name: Tomasz Szczepankiewicz
Status: Director

The notes form part of these financial statements

TOMTOMEKSZ LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Employee Information

    Average number of employees: 1

TOMTOMEKSZ LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Off balance sheet disclosure

    No