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REGISTERED NUMBER: 03494155 (England and Wales)












FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JULY 2024

FOR

TOMBO LIMITED

TOMBO LIMITED (REGISTERED NUMBER: 03494155)






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




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


TOMBO LIMITED

COMPANY INFORMATION
for the year ended 31 July 2024







DIRECTORS: Mr T D Cotton
Poundmore Limited





REGISTERED OFFICE: 19-20 Bourne Court
Southend Road
Woodford Green
Essex
IG8 8HD





REGISTERED NUMBER: 03494155 (England and Wales)





ACCOUNTANTS: Raffingers LLP
Chartered Certified Accountants
19-20 Bourne Court
Southend Road
Woodford Green
Essex
IG8 8HD

TOMBO LIMITED (REGISTERED NUMBER: 03494155)

ABRIDGED BALANCE SHEET
31 July 2024

2024 2023
£    £   
CURRENT ASSETS
Debtors 749,702 484,588
Cash at bank 196,576 472,437
946,278 957,025
CREDITORS
Amounts falling due within one year 778,622 777,091
NET CURRENT ASSETS 167,656 179,934
TOTAL ASSETS LESS CURRENT
LIABILITIES

167,656

179,934

CAPITAL AND RESERVES
Called up share capital 100,100 100,100
Retained earnings 67,556 79,834
SHAREHOLDERS' FUNDS 167,656 179,934

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

TOMBO LIMITED (REGISTERED NUMBER: 03494155)

ABRIDGED BALANCE SHEET - continued
31 July 2024


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

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31 July 2024 in accordance with Section 444(2A) of the Companies Act 2006.

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

The financial statements were approved by the Board of Directors and authorised for issue on 10 January 2025 and were signed on its behalf by:





Mr T D Cotton - Director


TOMBO LIMITED (REGISTERED NUMBER: 03494155)

NOTES TO THE FINANCIAL STATEMENTS
for the year ended 31 July 2024

1. STATUTORY INFORMATION

Tombo Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing 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.

The accounts have been prepared on the going concern basis as the director is of the opinion that the company will meet its liabilities as and when due.

Short term debtors and creditors
Short term debtors and creditors with no stated interest rate are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account.

Loans and borrowings
Loans and borrowings are initially recognised at the transaction price including transactions costs. Subsequently, they are measured at amortised cost using the effective interest rate method, less impairment.

3. EMPLOYEES AND DIRECTORS

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

4. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 July 2024 and 31 July 2023:

2024 2023
£    £   
Mr T D Cotton
Balance outstanding at start of year 400,282 547,282
Amounts advanced 345,000 -
Amounts repaid (110,000 ) (147,000 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 635,282 400,282

In above £110,000 has been repaid during the year and £345,000 was repaid within 9 months of the year end.

TOMBO LIMITED (REGISTERED NUMBER: 03494155)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the year ended 31 July 2024

5. RELATED PARTY DISCLOSURES

At the balance sheet date, the company owed £771,911 (2023: £771,911) to Tom Cotton Limited, it's parent company.