TOM BUILDER LTD

Company Registration Number:
10224143 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

TOM BUILDER LTD

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 10

TOM BUILDER LTD

Company Information

for the Period Ended 30 June 2024




Director: Tomasz Leon Nycman
Emil Patrick Nycman
Registered office: 18
Roundcroft
Cheshunt
Waltham Cross
England
EN7 6DL
Company Registration Number: 10224143 (England and Wales)

TOM BUILDER LTD

Balance sheet

As at 30 June 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 5 33,806 42,761
Total fixed assets: 33,806 42,761
Current assets
Debtors: 6 6,218 10,613
Cash at bank and in hand: 3,135 3,864
Total current assets: 9,353 14,477
Creditors: amounts falling due within one year: 7 ( 32,627 ) ( 10,679 )
Net current assets (liabilities): ( 23,274 ) 3,798
Total assets less current liabilities: 10,532 46,559
Total net assets (liabilities): 10,532 46,559

The notes form part of these financial statements

TOM BUILDER LTD

Balance sheet continued

As at 30 June 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 10,432 46,459
Shareholders funds: 10,532 46,559

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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 11 March 2025
And Signed On Behalf Of The Board By:

Name: Tomasz Leon Nycman
Status: Director

The notes form part of these financial statements

TOM BUILDER LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

TOM BUILDER LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

TOM BUILDER LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 3. Off balance sheet disclosure

    No

TOM BUILDER LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

4. Dividends


2024
£

2023
£
Dividends paid 0 3,500

TOM BUILDER LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

5. Tangible assets

Office equipment Motor vehicles Total
Cost £ £ £
At 01 July 2023 503 42,258 42,761
Additions - - -
Disposals - - -
Revaluations - - -
Transfers - - -
At 30 June 2024 503 42,258 42,761
Depreciation
At 01 July 2023 - - -
Charge for year 503 8,452 8,955
On disposals - - -
Other adjustments - - -
At 30 June 2024 503 8,452 8,955
Net book value
At 30 June 2024 0 33,806 33,806
At 30 June 2023 503 42,258 42,761

TOM BUILDER LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

6. Debtors


2024
£

2023
£
Other debtors 6,218 10,613
Total 6,218 10,613

TOM BUILDER LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

7.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 532
Other creditors 32,627 10,147
Total 32,627 10,679