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Company Registration No. 07859818 (England and Wales)
TOMF Ltd Unaudited accounts for the year ended 30 November 2024
TOMF Ltd Unaudited accounts Contents
Page
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TOMF Ltd Company Information for the year ended 30 November 2024
Director
Burtt John
Company Number
07859818 (England and Wales)
Registered Office
FOX COTTAGE CHAPEL STREET HARBURY LEAMINGTON SPA WARWICKSHIRE CV33 9HT
Accountants
HG Accountants Ltd Trading as On The Spot Enfield Middlesex EN3 6XJ
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TOMF Ltd Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
5,920 
7,635 
Cash at bank and in hand
31,215 
996 
37,135 
8,631 
Creditors: amounts falling due within one year
(15,869)
(8,630)
Net current assets
21,266 
1 
Net assets
21,266 
1 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
21,265 
- 
Shareholders' funds
21,266 
1 
For the year ending 30 November 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 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 June 2025 and were signed on its behalf by
Burtt John Director Company Registration No. 07859818
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TOMF Ltd Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
TOMF Ltd is a private company, limited by shares, registered in England and Wales, registration number 07859818. The registered office is FOX COTTAGE CHAPEL STREET, HARBURY, LEAMINGTON SPA, WARWICKSHIRE, CV33 9HT.
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
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
5,920 
7,635 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
8,624 
4,492 
Other creditors
5,000 
- 
Loans from directors
445 
2,038 
Accruals
1,800 
2,100 
15,869 
8,630 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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