IRIS Accounts Production v25.1.0.734 12505704 director 1.6.23 30.5.24 30.5.24 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh125057042023-05-31125057042024-05-30125057042023-06-012024-05-30125057042022-05-31125057042022-06-012023-05-31125057042023-05-3112505704ns15:EnglandWales2023-06-012024-05-3012505704ns14:PoundSterling2023-06-012024-05-3012505704ns10:Director12023-06-012024-05-3012505704ns10:PrivateLimitedCompanyLtd2023-06-012024-05-3012505704ns10:SmallEntities2023-06-012024-05-3012505704ns10:AuditExempt-NoAccountantsReport2023-06-012024-05-3012505704ns10:SmallCompaniesRegimeForDirectorsReport2023-06-012024-05-3012505704ns10:SmallCompaniesRegimeForAccounts2023-06-012024-05-3012505704ns10:FullAccounts2023-06-012024-05-3012505704ns5:CurrentFinancialInstruments2024-05-3012505704ns5:CurrentFinancialInstruments2023-05-3112505704ns5:ShareCapital2024-05-3012505704ns5:ShareCapital2023-05-3112505704ns5:RetainedEarningsAccumulatedLosses2024-05-3012505704ns5:RetainedEarningsAccumulatedLosses2023-05-3112505704ns10:RegisteredOffice2023-06-012024-05-3012505704ns5:ComputerEquipment2023-06-012024-05-3012505704ns5:ComputerEquipment2023-05-3112505704ns5:ComputerEquipment2024-05-3012505704ns5:ComputerEquipment2023-05-3112505704ns5:AdditionsToInvestments2024-05-3012505704ns5:CostValuation2024-05-3012505704ns5:WithinOneYearns5:CurrentFinancialInstruments2024-05-3012505704ns5:WithinOneYearns5:CurrentFinancialInstruments2023-05-31
REGISTERED NUMBER: 12505704 (England and Wales)









Unaudited Financial Statements

for the Period 1 June 2023 to 30 May 2024

for

Tom Bamber Investments Limited

Tom Bamber Investments Limited (Registered number: 12505704)






Contents of the Financial Statements
for the Period 1 June 2023 to 30 May 2024




Page

Balance Sheet 1

Notes to the Financial Statements 2


Tom Bamber Investments Limited (Registered number: 12505704)

Balance Sheet
30 May 2024

30.5.24 31.5.23
Notes £    £   
FIXED ASSETS
Tangible assets 4 919 -
Investments 5 50 -
969 -

CURRENT ASSETS
Debtors 6 590 100
Cash at bank 94,819 114,988
95,409 115,088
CREDITORS
Amounts falling due within one year 7 (39,973 ) (25,921 )
NET CURRENT ASSETS 55,436 89,167
TOTAL ASSETS LESS CURRENT LIABILITIES 56,405 89,167

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 56,305 89,067
56,405 89,167

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 May 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 May 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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

The financial statements were approved by the director and authorised for issue on 23 May 2025 and were signed by:





Mr T J Bamber - Director


Tom Bamber Investments Limited (Registered number: 12505704)

Notes to the Financial Statements
for the Period 1 June 2023 to 30 May 2024

1. STATUTORY INFORMATION

Tom Bamber Investments 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: 12505704

Registered office: Westminster House
10 Westminster Road
Macclesfield
Cheshire
SK10 1BX

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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of VAT and trade discounts.

When the outcome of a transaction can be estimated reliably, turnover from services is recognised by reference to the stage of completion at the balance sheet date. Stage of completion is measured by reference to finalisation of work completed.

Where the outcome cannot be measured reliably, turnover is recognised only to the extent of the expenses recognised that are recoverable.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 33% on cost

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

Taxation
Taxation for the period comprises current tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 (2023 - 1 ) .

Tom Bamber Investments Limited (Registered number: 12505704)

Notes to the Financial Statements - continued
for the Period 1 June 2023 to 30 May 2024

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 June 2023 658
Additions 1,379
At 30 May 2024 2,037
DEPRECIATION
At 1 June 2023 658
Charge for period 460
At 30 May 2024 1,118
NET BOOK VALUE
At 30 May 2024 919
At 31 May 2023 -

5. FIXED ASSET INVESTMENTS
Shares in
group
undertakings
£   
COST
Additions 50
At 30 May 2024 50
NET BOOK VALUE
At 30 May 2024 50

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.5.24 31.5.23
£    £   
Amounts owed by group undertakings 490 -
Other debtors 100 100
590 100

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.5.24 31.5.23
£    £   
Taxation and social security 34,911 24,953
Other creditors 5,062 968
39,973 25,921