1 February 2024 false No description of principal activity Taxfiler 2024.6 13859024business:PrivateLimitedCompanyLtd2024-02-012025-01-31 138590242024-01-31 138590242024-02-012025-01-31 13859024business:AuditExempt-NoAccountantsReport2024-02-012025-01-31 13859024business:FilletedAccounts2024-02-012025-01-31 138590242025-01-31 13859024business:Director12024-02-012025-01-31 13859024business:RegisteredOffice2024-02-012025-01-31 138590242024-01-31 13859024core:WithinOneYear2025-01-31 13859024core:WithinOneYear2024-01-31 13859024core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-01-31 13859024core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 13859024core:PreviouslyStatedAmount2025-01-31 13859024core:PreviouslyStatedAmount2024-01-31 13859024business:SmallEntities2024-02-012025-01-31 13859024countries:EnglandWales2024-02-012025-01-31 138590242023-02-012024-01-31 iso4217:GBP xbrli:pure
Company Registration No. 13859024 (England and Wales)
Tominez Ltd Unaudited accounts for the year ended 31 January 2025
Tominez Ltd Unaudited accounts Contents
Page
- 2 -
Tominez Ltd Company Information for the year ended 31 January 2025
Director
Beverly Tominez
Company Number
13859024 (England and Wales)
Registered Office
10A PARK AVENUE LONDON N3 2EJ ENGLAND
Accountants
Harper Bookkeeping & Payroll Tetherings Whitehill Road Crowborough East Sussex TN6 1JH
- 3 -
Tominez Ltd Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Called up share capital not paid
(1)
(1)
Current assets
Debtors
3,000 
- 
Cash at bank and in hand
4,017 
7,493 
7,017 
7,493 
Creditors: amounts falling due within one year
(6,557)
(6,880)
Net current assets
460 
613 
Net assets
459 
612 
Capital and reserves
Profit and loss account
459 
612 
Shareholders' funds
459 
612 
For the year ending 31 January 2025 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 director acknowledges her 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 and authorised for issue on 30 April 2025 and were signed on its behalf by
Beverly Tominez Director Company Registration No. 13859024
- 4 -
Tominez Ltd Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Tominez Ltd is a private company, limited by shares, registered in England and Wales, registration number 13859024. The registered office is 10A PARK AVENUE, LONDON, N3 2EJ, ENGLAND.
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 remained unchanged from the previous year, and also 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.
4
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
3,000 
- 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
6,821 
6,995 
Loans from directors
(848)
(628)
Accruals
584 
513 
6,557 
6,880 
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 5 -