TOM HARRY LTD

Company Registration Number:
10722855 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2025

Period of accounts

Start date: 01 May 2024

End date: 30 April 2025

TOM HARRY LTD

Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 11

TOM HARRY LTD

Company Information

for the Period Ended 30 April 2025




Director: Tomasz Flak
Registered office: 7
Birkin Court
Welwyn Garden City
England
AL7 3FA
Company Registration Number: 10722855 (England and Wales)

TOM HARRY LTD

Directors' Report Period Ended 30 April 2025

The directors present their report with the financial statements of the company for the period ended 30 April 2025

Directors

The director(s) shown below were appointed to the company during the period
Tomasz Flak
01 May 2024

This report was approved by the board of directors on 14 August 2025
And Signed On Behalf Of The Board By:

Name: Tomasz Flak
Status: Director

TOM HARRY LTD

Balance sheet

As at 30 April 2025


Notes

2025
£

2024
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 5 23,904 20,835
Cash at bank and in hand: 88,064 65,565
Total current assets: 111,968 86,400
Creditors: amounts falling due within one year: 6 ( 16,126 ) ( 19,438 )
Net current assets (liabilities): 95,842 66,962
Total assets less current liabilities: 95,842 66,962
Total net assets (liabilities): 95,842 66,962

The notes form part of these financial statements

TOM HARRY LTD

Balance sheet continued

As at 30 April 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 95,742 66,862
Shareholders funds: 95,842 66,962

For the year ending 30 April 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 14 August 2025
And Signed On Behalf Of The Board By:

Name: Tomasz Flak
Status: Director

The notes form part of these financial statements

TOM HARRY LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

TOM HARRY LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 1 1

TOM HARRY LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 3. Off balance sheet disclosure

    No

TOM HARRY LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

4. Dividends


2025
£

2024
£
Dividends paid 30,000 30,000

TOM HARRY LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

5. Debtors


2025
£

2024
£
Trade debtors 23,904
Other debtors 20,835
Total 23,904 20,835

TOM HARRY LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

6.Creditors: amounts falling due within one year note


2025
£

2024
£
Taxation and social security 16,126 16,438
Other creditors 3,000
Total 16,126 19,438