TOM KELMAN CA LIMITED

Company Registration Number:
12485246 (England and Wales)

Unaudited micro entity accounts for the year ended 28 February 2025

Period of accounts

Start date: 01 March 2024

End date: 28 February 2025

TOM KELMAN CA LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

TOM KELMAN CA LIMITED

Company Information

for the Period Ended 28 February 2025




Registered office: 60
Fairford Avenue
Luton
England
LU2 7ER
Company Registration Number: 12485246 (England and Wales)

TOM KELMAN CA LIMITED

Profit and Loss Account

for the Period Ended 28 February 2025


2025
£

2024
£
Turnover 20,651 946
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 2,395 2,338
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 382 )
Other charges ( 1,507 ) ( 932 )
Tax on Profit ( 4,092 ) ( 447 )
Profit or (Loss) for Period 17,447 1,523

TOM KELMAN CA LIMITED

Balance sheet

As at 28 February 2025


2025
£

2024
£
Called up share capital not paid: 1 1
Fixed Assets: 0 0
Current assets: 98,265 77,667
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 4,537 ) ( 1,386 )
Net current assets (liabilities): 93,728 76,281
Total assets less current liabilities: 93,729 76,282
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 1 ) ( 1 )
Total net assets (liabilities): 93,728 76,281
Capital and reserves: 93,728 76,281

TOM KELMAN CA LIMITED

Balance sheet continued

For the year ending 28 February 2025 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 12 August 2025
And Signed On Behalf Of The Board By:

Name: Thomas Kelman
Status: Director

The notes form part of these financial statements

TOM KELMAN CA LIMITED

Footnotes to the Financial Statements

for the Period Ended 28 February 2025

  • 1. Employee Information

    Average number of employees: 0

TOM KELMAN CA LIMITED

Footnotes to the Financial Statements

for the Period Ended 28 February 2025

  • 2. Off balance sheet disclosure

    No