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Company Registration No. 05323044 (England and Wales)

TORMATRIX LIMITED
Annual Report and Statement of Accounts
For the Period from 01 April 2024 to 31 March 2025

## TORMATRIX LIMITED

### Annual report and statement of accounts for the period ending 31/03/2025

CONTENTS | PAGE
Company information | 2
Balance Sheet | 3

## TORMATRIX LIMITED

### Financial statement for the period ended 31/03/2025

#### Company Information

1 Statutory Information
Company Number | 05323044
Registered Office | PRETTY BUSH BARN
| WIGGINTON
| BANBURY
| OXON
| OX15 4LD
2 Directors
Directors who held office during the period were:
Kevin Brian ROWLAND
Christopher POPE Resigned 31/07/2025
3 Principal Activity
The principal activity of the company continued to be that of the supply of software and hardware development and consultancy.

4 Employees
Average number of employees, including directors, during the year was as follows:
2025 | 2
2024 | 2

## TORMATRIX LIMITED

### Financial statement for the period ended 31/03/2025

#### Statement of Financial Position

|  |  |  | 2025 |  |  |  | 2024
|  |  |  | £ |  |  |  | £
Fixed Assets |  |  |  | 3,145 |  |  |  | 4,043
Current Assets |  | 57,267 |  |  |  | 53,554 |  |
Prepayment and accrued Income |  | 1,874 |  |  |  | 1,636 |  |
Creditors: amounts falling due within one year |  | (19,543) |  |  |  | (16,460) |  |
Net Current Assets |  |  |  | 39,598 |  |  |  | 38,730
Total assets less current liabilities |  |  |  | 42,743 |  |  |  | 42,773
Creditors: amounts falling due after one year |  |  |  | (522) |  |  |  | (676)
Net Assets |  |  |  | 42,221 |  |  |  | 42,097
Capital and reserves |  |  |  | 42,221 |  |  |  | 42,097

For the period ending 31/03/2025 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the Board on 17 September 2025
Kevin B Rowland
Company Registration No. 05323044