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REGISTERED NUMBER: SC268547 (Scotland)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2024

FOR

TOMINO INTERNATIONAL LTD.

TOMINO INTERNATIONAL LTD. (REGISTERED NUMBER: SC268547)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


TOMINO INTERNATIONAL LTD.

COMPANY INFORMATION
FOR THE YEAR ENDED 30 JUNE 2024







DIRECTOR: T. L. Paterson





REGISTERED OFFICE: 193 Lanark Road
Hazelbank
Lanark
M11 9XN





REGISTERED NUMBER: SC268547 (Scotland)





ACCOUNTANT: John Murphy & Company (Scotland) Limited
Chartered Accountants
Castle Chambers
67 Main Street
Bothwell
Lanarkshire
G71 8ER

TOMINO INTERNATIONAL LTD. (REGISTERED NUMBER: SC268547)

BALANCE SHEET
30 JUNE 2024

30.6.24 30.6.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 40,176 28,335

CURRENT ASSETS
Debtors 5 12,549 12,787
Cash at bank 8,422 10,550
20,971 23,337
CREDITORS
Amounts falling due within one year 6 89,319 67,729
NET CURRENT LIABILITIES (68,348 ) (44,392 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(28,172

)

(16,057

)

CREDITORS
Amounts falling due after more than one
year

7

267,960

267,960
NET LIABILITIES (296,132 ) (284,017 )

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (296,232 ) (284,117 )
SHAREHOLDERS' FUNDS (296,132 ) (284,017 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 21 February 2025 and were signed by:




T. L. Paterson - Director


TOMINO INTERNATIONAL LTD. (REGISTERED NUMBER: SC268547)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024

1. STATUTORY INFORMATION

Tomino International Ltd. is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparation of the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Notwithstanding the excess of liabilities over assets at the balance sheet date, the director has indicated his present intention to provide continuing financial support and the financial statements have therefore been prepared on a going concern basis.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.
Fixtures and fittings - 15% on cost
Motor vehicles - 20% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

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

TOMINO INTERNATIONAL LTD. (REGISTERED NUMBER: SC268547)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 JUNE 2024

4. TANGIBLE FIXED ASSETS
Fixtures
and Motor
fittings vehicles Totals
£    £    £   
COST
At 1 July 2023 15,105 112,328 127,433
Additions 18,850 - 18,850
At 30 June 2024 33,955 112,328 146,283
DEPRECIATION
At 1 July 2023 13,783 85,315 99,098
Charge for year 1,400 5,609 7,009
At 30 June 2024 15,183 90,924 106,107
NET BOOK VALUE
At 30 June 2024 18,772 21,404 40,176
At 30 June 2023 1,322 27,013 28,335

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Trade debtors 6,512 7,189
Prepayments 6,037 5,598
12,549 12,787

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Bank loans and overdrafts 1,660 707
Trade creditors 90 60
VAT 226 18
Directors' current accounts 86,304 66,004
Accrued charges 1,039 940
89,319 67,729

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.6.24 30.6.23
£    £   
Directors loan 267,960 267,960

8. ULTIMATE CONTROLLING PARTY

The controlling party is T. L. Paterson.