REGISTERED NUMBER: 14533880 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 December 2024

for

Tom Prime Ltd

Page

Statement of Financial Position

1

CURRENT ASSETS

12,588

23,932

CREDITORS

Amounts falling due within one year

(12,219

)

(22,790

)

NET CURRENT ASSETS

369

1,142

TOTAL ASSETS LESS CURRENT LIABILITIES

369

1,142

CAPITAL AND RESERVES

369

1,142

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Tom Prime Ltd 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:

14533880

Registered office:

34 Bobbin Mill Close

Todmorden

OL14 8PZ

2.	AVERAGE NUMBER OF EMPLOYEES

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

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the year ended 31 December 2024 and the period ended 31 December 2023:

31.12.24

31.12.23

£

£

T Low

Balance outstanding at start of year

3,864

-

Amounts advanced

27,094

35,094

Amounts repaid

(26,863

)

(31,230

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

4,095

3,864

During the year advances of £16,331 were made to the directors and these were repayable on demand. The directors paid for £1,200 of expenses on the company's behalf. The directors were entitled to dividends of £9,000 directors salaries of £6,000. Interest in the sum of £100 was charged by the company at official HMRC Rates.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 15 September 2025 and were signed on its behalf by:

T Low - Director