8 June 2023 false No description of principal activity Taxfiler 2024.6 14922442business:PrivateLimitedCompanyLtd2023-06-082024-11-30 149224422023-06-07 149224422023-06-082024-11-30 14922442business:AuditExempt-NoAccountantsReport2023-06-082024-11-30 14922442business:FilletedAccounts2023-06-082024-11-30 149224422024-11-30 14922442business:Director12023-06-082024-11-30 14922442business:Director22023-06-082024-11-30 14922442business:RegisteredOffice2023-06-082024-11-30 14922442core:WithinOneYear2024-11-30 14922442core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-11-30 14922442core:PreviouslyStatedAmount2024-11-30 14922442business:SmallEntities2023-06-082024-11-30 14922442countries:EnglandWales2023-06-082024-11-30 14922442core:PlantMachinery2023-06-07 14922442core:FurnitureFittings2023-06-07 14922442core:PlantMachinery2023-06-082024-11-30 14922442core:FurnitureFittings2023-06-082024-11-30 14922442core:PlantMachinery2024-11-30 14922442core:FurnitureFittings2024-11-30 iso4217:GBP xbrli:pure
Company Registration No. 14922442 (England and Wales)
Tomobal Ltd Unaudited accounts for the period from 8 June 2023 to 30 November 2024
Tomobal Ltd Unaudited accounts Contents
Page
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Tomobal Ltd Company Information for the period from 8 June 2023 to 30 November 2024
Directors
Monika Balsam Tomasz Balsam
Company Number
14922442 (England and Wales)
Registered Office
2c High Street Maidenhead SL6 1QJ United Kingdom
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Tomobal Ltd Statement of financial position as at 30 November 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
116,632 
Current assets
Debtors
19,992 
Cash at bank and in hand
(7,045)
12,947 
Creditors: amounts falling due within one year
(216,076)
Net current liabilities
(203,129)
Net liabilities
(86,497)
Capital and reserves
Profit and loss account
(86,497)
Shareholders' funds
(86,497)
For the period ending 30 November 2024 the company was entitled to exemption from audit 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 7 March 2025 and were signed on its behalf by
Monika Balsam Director Company Registration No. 14922442
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Tomobal Ltd Notes to the Accounts for the period from 8 June 2023 to 30 November 2024
1
Statutory information
Tomobal Ltd is a private company, limited by shares, registered in England and Wales, registration number 14922442. The registered office is 2c High Street, Maidenhead, SL6 1QJ, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
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Tomobal Ltd Notes to the Accounts for the period from 8 June 2023 to 30 November 2024
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 8 June 2023
- 
- 
- 
Additions
14,272 
109,240 
123,512 
At 30 November 2024
14,272 
109,240 
123,512 
Depreciation
Charge for the period
793 
6,087 
6,880 
At 30 November 2024
793 
6,087 
6,880 
Net book value
At 30 November 2024
13,479 
103,153 
116,632 
5
Debtors
2024 
£ 
Amounts falling due within one year
Trade debtors
1,936 
Accrued income and prepayments
5,155 
Other debtors
12,901 
19,992 
6
Creditors: amounts falling due within one year
2024 
£ 
VAT
8,172 
Trade creditors
5,787 
Taxes and social security
(7,016)
Other creditors
76,656 
Loans from directors
128,849 
Accruals
3,628 
216,076 
7
Average number of employees
During the period the average number of employees was 12.
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