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REGISTERED NUMBER: 11828811 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 January 2025

for

T.O. Professional Services Limited

T.O. Professional Services Limited (Registered number: 11828811)






Contents of the Financial Statements
for the Year Ended 31 January 2025




Page

Balance Sheet 1


T.O. Professional Services Limited (Registered number: 11828811)

Balance Sheet
31 January 2025

31.1.25 31.1.24
£    £    £    £   
FIXED ASSETS 50,688 59,996

CURRENT ASSETS 181,441 157,106

CREDITORS
Amounts falling due within one year (39,655 ) (45,961 )
NET CURRENT ASSETS 141,786 111,145
TOTAL ASSETS LESS CURRENT
LIABILITIES

192,474

171,141

CREDITORS
Amounts falling due after more than one
year

(18,806

)

(21,108

)
NET ASSETS 173,668 150,033

CAPITAL AND RESERVES 173,668 150,033

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

T.O. Professional Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 11828811

Registered office: 2 Church Street
Burnham
Buckinghamshire
SL1 7HZ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2024 - 1 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 January 2025 and 31 January 2024:

31.1.25 31.1.24
£    £   
T O Oduba
Balance outstanding at start of year 69,185 36,023
Amounts advanced 30,295 33,162
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 99,480 69,185

T.O. Professional Services Limited (Registered number: 11828811)

Balance Sheet - continued
31 January 2025

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES - continued

Interest was charged at HM Revenue & Customs' official rate on the outstanding director's loan.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 15 April 2025 and were signed by:





T O Oduba - Director