IRIS Accounts Production v25.1.4.42 08812762 Board of Directors Board of Directors 1.4.24 31.3.25 31.3.25 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh088127622024-03-31088127622025-03-31088127622024-04-012025-03-31088127622023-03-31088127622023-04-012024-03-31088127622024-03-3108812762ns15:EnglandWales2024-04-012025-03-3108812762ns14:PoundSterling2024-04-012025-03-3108812762ns10:Director12024-04-012025-03-3108812762ns10:Director22024-04-012025-03-3108812762ns10:PrivateLimitedCompanyLtd2024-04-012025-03-3108812762ns10:SmallEntities2024-04-012025-03-3108812762ns10:AuditExempt-NoAccountantsReport2024-04-012025-03-3108812762ns10:SmallCompaniesRegimeForDirectorsReport2024-04-012025-03-3108812762ns10:SmallCompaniesRegimeForAccounts2024-04-012025-03-3108812762ns10:FullAccounts2024-04-012025-03-3108812762ns10:CompanySecretary12024-04-012025-03-3108812762ns10:RegisteredOffice2024-04-012025-03-3108812762ns5:CurrentFinancialInstruments2025-03-3108812762ns5:CurrentFinancialInstruments2024-03-3108812762ns5:ShareCapital2025-03-3108812762ns5:ShareCapital2024-03-3108812762ns5:RetainedEarningsAccumulatedLosses2025-03-3108812762ns5:RetainedEarningsAccumulatedLosses2024-03-3108812762ns5:PlantMachinery2024-03-3108812762ns5:FurnitureFittings2024-03-3108812762ns5:ComputerEquipment2024-03-3108812762ns5:PlantMachinery2024-04-012025-03-3108812762ns5:FurnitureFittings2024-04-012025-03-3108812762ns5:ComputerEquipment2024-04-012025-03-3108812762ns5:PlantMachinery2025-03-3108812762ns5:FurnitureFittings2025-03-3108812762ns5:ComputerEquipment2025-03-3108812762ns5:PlantMachinery2024-03-3108812762ns5:FurnitureFittings2024-03-3108812762ns5:ComputerEquipment2024-03-3108812762ns5:WithinOneYearns5:CurrentFinancialInstruments2025-03-3108812762ns5:WithinOneYearns5:CurrentFinancialInstruments2024-03-3108812762ns5:DeferredTaxation2024-03-3108812762ns5:DeferredTaxation2024-04-012025-03-3108812762ns5:DeferredTaxation2025-03-31
REGISTERED NUMBER: 08812762 (England and Wales)















Financial Statements for the Year Ended 31 March 2025

for

Tomandsteve Limited

Tomandsteve Limited (Registered number: 08812762)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Tomandsteve Limited

Company Information
for the Year Ended 31 March 2025







DIRECTORS: T C Brill
S Jensen





SECRETARY:





REGISTERED OFFICE: 38 Sandhurst Avenue
Surbiton
Surrey
KT5 9BS





REGISTERED NUMBER: 08812762 (England and Wales)





ACCOUNTANTS: Coben Associates
2nd Floor
3 The Plain
Thornbury
Bristol
BS35 2AG

Tomandsteve Limited (Registered number: 08812762)

Balance Sheet
31 March 2025

31.3.25 31.3.24
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 5,092 6,787

CURRENT ASSETS
Debtors 5 8,685 15,662
Cash at bank 423,394 366,772
432,079 382,434
CREDITORS
Amounts falling due within one year 6 66,705 45,151
NET CURRENT ASSETS 365,374 337,283
TOTAL ASSETS LESS CURRENT
LIABILITIES

370,466

344,070

PROVISIONS FOR LIABILITIES 7 838 965
NET ASSETS 369,628 343,105

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 369,626 343,103
SHAREHOLDERS' FUNDS 369,628 343,105

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

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

The directors acknowledge their 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.

Tomandsteve Limited (Registered number: 08812762)

Balance Sheet - continued
31 March 2025


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 Board of Directors and authorised for issue on 30 June 2025 and were signed on its behalf by:




S Jensen - Director



T C Brill - Director


Tomandsteve Limited (Registered number: 08812762)

Notes to the Financial Statements
for the Year Ended 31 March 2025

1. STATUTORY INFORMATION

Tomandsteve Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

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, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred 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 or deferred 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.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

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 year was 5 (2024 - 5 ) .

Tomandsteve Limited (Registered number: 08812762)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Computer
machinery fittings equipment Totals
£    £    £    £   
COST
At 1 April 2024
and 31 March 2025 19,376 932 25,210 45,518
DEPRECIATION
At 1 April 2024 17,401 787 20,543 38,731
Charge for year 493 36 1,166 1,695
At 31 March 2025 17,894 823 21,709 40,426
NET BOOK VALUE
At 31 March 2025 1,482 109 3,501 5,092
At 31 March 2024 1,975 145 4,667 6,787

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Trade debtors 8,685 15,662

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Taxation and social security 31,259 10,359
Other creditors 35,446 34,792
66,705 45,151

7. PROVISIONS FOR LIABILITIES
31.3.25 31.3.24
£    £   
Deferred tax 838 965

Deferred
tax
£   
Balance at 1 April 2024 965
Provided during year (127 )
Balance at 31 March 2025 838