1 2 Tomc Limited 06473551 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is engineering activities. Digita Accounts Production Advanced 6.30.9574.0 true 06473551 2023-02-01 2024-01-31 06473551 2024-01-31 06473551 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 06473551 core:Non-currentFinancialInstruments core:AfterOneYear 2024-01-31 06473551 bus:Micro-entities 2023-02-01 2024-01-31 06473551 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 06473551 bus:FilletedAccounts 2023-02-01 2024-01-31 06473551 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 06473551 bus:RegisteredOffice 2023-02-01 2024-01-31 06473551 bus:Director1 2023-02-01 2024-01-31 06473551 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 06473551 bus:Agent1 2023-02-01 2024-01-31 06473551 countries:AllCountries 2023-02-01 2024-01-31 06473551 2022-02-01 2023-01-31 06473551 2023-01-31 06473551 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 06473551 core:Non-currentFinancialInstruments core:AfterOneYear 2023-01-31 xbrli:pure iso4217:GBP

Registration number: 06473551

Tomc Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2024

 

Tomc Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Tomc Limited

Company Information

Director

Tom McNicholas

Registered office

41 Hill Road
Muswell Hill
London
N10 1JE

Accountants

Mark Broadhead Accountants Limited

 

Tomc Limited

(Registration number: 06473551)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Current assets

69,064

50,866

Creditors: Amounts falling due within one year

(17,294)

-

Total assets less current liabilities

51,770

50,866

Creditors: Amounts falling due after more than one year

(25,836)

(29,617)

 

25,934

21,249

Capital and reserves

25,934

21,249

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
41 Hill Road
Muswell Hill
London
N10 1JE
England

These financial statements were authorised for issue by the director on 2 April 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 2).

For the financial year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 2 April 2025
 

 

Tomc Limited

(Registration number: 06473551)
Balance Sheet as at 31 January 2024

.........................................
Tom McNicholas
Director