Company Registration No. 06866852 (England and Wales)
TomTom Multimedia Services Ltd
Unaudited accounts
for the year ended 30 April 2025
TomTom Multimedia Services Ltd
Unaudited accounts
Contents
TomTom Multimedia Services Ltd
Company Information
for the year ended 30 April 2025
Company Number
06866852 (England and Wales)
Registered Office
11 Chapel Lane
Arnold
Nottingham
NG5 7DR
GB
Accountants
Select Accountancy Ltd FFA/FIPA FFTA
11 Chapel Lane
Arnold
Nottingham
NG5 7DR
Accountants' report on the preparation of the unaudited statutory statements of TomTom Multimedia Services Ltd (The Company) for the year ended 30 April 2025
In order to assist you as the sole director to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of the company for the year ended 30 April 2025 which comprises of the profit and loss account, the balance sheet, and explanatory notes from the company's accounting records and from information and explanations which you have provided us with.
As a member firm of the Institute of Financial Accountants (IFA), we are subject to its ethical and other professional requirements which are detailed at https://ifa.org.uk/about-us/acting-in-the-public-interest/memberregulations.
This report is made solely to you as the sole director of the company, in accordance with the terms of our letter of engagement dated 8 July 2025. Our work has been undertaken solely to prepare for your approval the financial statements of the company, and state those matters that we have agreed to state to you, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and you as the sole director for our work or for this report.
It is your duty to ensure that the company has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and financial performance of the company. You consider that the company is exempt from the statutory audit requirement for the year ended 30 April 2025.
We have not been instructed to carry out any assurance service on the financial statements of the company. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Select Accountancy Ltd FFA/FIPA FFTA
Financial Accountants
11 Chapel Lane
Arnold
Nottingham
NG5 7DR
22 September 2025
TomTom Multimedia Services Ltd
Statement of financial position
as at 30 April 2025
Cash at bank and in hand
11,116
9,078
Creditors: amounts falling due within one year
(6,964)
(7,508)
Net current assets
5,976
2,115
Total assets less current liabilities
6,887
3,329
Creditors: amounts falling due after more than one year
(285)
(2,122)
Called up share capital
1,000
1,000
Profit and loss account
5,602
207
Shareholders' funds
6,602
1,207
For the year ending 30 April 2025 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 her 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 22 September 2025 and were signed on its behalf by
Trudie Walkom
Director
Company Registration No. 06866852
TomTom Multimedia Services Ltd
Notes to the Accounts
for the year ended 30 April 2025
TomTom Multimedia Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 06866852. The registered office is 11 Chapel Lane, Arnold, Nottingham, NG5 7DR, GB.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% Reducing Balance
Computer equipment
25% reducing Balance
4
Tangible fixed assets
Computer equipment
TomTom Multimedia Services Ltd
Notes to the Accounts
for the year ended 30 April 2025
Amounts falling due within one year
Accrued income and prepayments
78
-
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
2,114
2,109
Taxes and social security
1,923
454
Loans from directors
2,624
3,164
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).