Company Registration No. 9171659 (England and Wales)
Tom Regester Limited
Unaudited accounts
for the year ended 31 August 2024
Tom Regester Limited
Annual report and unaudited accounts
for the year ended 31 August 2024
Tom Regester Limited
Company Information
for the year ended 31 August 2024
Company Number
9171659 (England and Wales)
Registered Office
71-75 Shelton Street
London
WC2H 9JQ
England
Accountants
Keywhites Limited
26 Grisedale Gardens
Purley
Surrey
CR8 1EN
Tom Regester Limited
Statement of Financial Position
as at 31 August 2024
Fixed assets
37,253
37,373
Current assets
682,652
504,946
Creditors: amounts falling due within one year
(129,003)
(112,504)
Net current assets
553,649
392,442
Total assets less current liabilities
590,902
429,815
Net assets
590,902
429,815
Capital and reserves
590,902
429,815
Tom Regester Limited is a private company, limited by shares, registered in England and Wales, registration number 9171659. The registered office is 71-75 Shelton Street, London, WC2H 9JQ, England.
2 Director's advances, credit and guarantees
As at the 31 August 2024, the Company Director owed the Company an amount of £36,364 (2023: £88 owed from the company). The loan is subject to interest at the beneficial loan arrangement rate and has no fixed repayment date or repayment schedule.
3 Guarantees and other financial commitments
The total of guarantees and other financial commitments at the year end was £791 (2023: £791).
4 Average number of employees
During the year the average number of employees was 1 (2023: 1).
Tom Regester Limited
Statement of Financial Position
as at 31 August 2024 (continued)
For the year ending 31 August 2024 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 30 April 2025
Thomas Regester
Director
Company Registration No. 9171659