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REGISTERED NUMBER: 09021578 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MAY 2024

FOR

TOMAKIN LTD

TOMAKIN LTD (REGISTERED NUMBER: 09021578)






CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 31 May 2024




Page

Balance Sheet 1


TOMAKIN LTD (REGISTERED NUMBER: 09021578)

BALANCE SHEET
31 May 2024

2024 2023
£    £    £    £   
FIXED ASSETS 461,821 461,821

CURRENT ASSETS 575,720 559,748

CREDITORS
Amounts falling due within one year (1,029,517 ) (1,015,213 )
NET CURRENT LIABILITIES (453,797 ) (455,465 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

8,024

6,356

ACCRUALS AND DEFERRED INCOME 12,841 12,459
NET LIABILITIES (4,817 ) (6,103 )

CAPITAL AND RESERVES (4,817 ) (6,103 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Tomakin 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: 09021578

Registered office: 11 Dalton Court
Commercial Road
Darwen
Blackburn
Lancashire
NN3 0DG

2. AVERAGE NUMBER OF EMPLOYEES

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



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2024 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.

TOMAKIN LTD (REGISTERED NUMBER: 09021578)

BALANCE SHEET - continued
31 May 2024


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 director and authorised for issue on 25 February 2025 and were signed by:





R I Bux - Director