1 February 2024 false No description of principal activity Taxfiler 2024.6 07944865 business:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 07944865 2024-01-31 07944865 2024-02-01 2025-01-31 07944865 business:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 07944865 business:FilletedAccounts 2024-02-01 2025-01-31 07944865 2025-01-31 07944865 business:Director1 2024-02-01 2025-01-31 07944865 business:Director2 2024-02-01 2025-01-31 07944865 business:RegisteredOffice 2024-02-01 2025-01-31 07944865 2024-01-31 07944865 core:WithinOneYear 2025-01-31 07944865 core:WithinOneYear 2024-01-31 07944865 core:AfterOneYear 2025-01-31 07944865 core:AfterOneYear 2024-01-31 07944865 countries:EnglandWales 2024-02-01 2025-01-31 07944865 2023-02-01 2024-01-31 07944865 business:Micro-entities 2024-02-01 2025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 07944865 (England and Wales)
TOM'S BOOKKEEPING SERVICES LTD Unaudited accounts for the year ended 31 January 2025
TOM'S BOOKKEEPING SERVICES LTD Annual report and unaudited accounts for the year ended 31 January 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
TOM'S BOOKKEEPING SERVICES LTD Company Information for the year ended 31 January 2025
Directors
Tomasz Szlachta Milena Szlachta
Company Number
07944865 (England and Wales)
Registered Office
THE LEGACY BUSINESS CENTRE 2A RUCKHOLT R OFFICE 228 LONDON London E10 5NP ENGLAND
- 3 -
TOM'S BOOKKEEPING SERVICES LTD Statement of Financial Position as at 31 January 2025
2025
2024
£
£
Current assets
12,908
15,227
Prepayments and accrued income
6,000
6,000
Creditors: amounts falling due within one year
(48,161)
(54,466)
Net current liabilities
(29,253)
(33,239)
Total assets less current liabilities
(29,253)
(33,239)
Creditors: amounts falling due after more than one year
(10,289)
(14,694)
Net liabilities
(39,542)
(47,933)
Capital and reserves
(39,542)
(47,933)
NOTES TO THE ACCOUNTS
1 Statutory information
TOM'S BOOKKEEPING SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 07944865. The registered office is THE LEGACY BUSINESS CENTRE 2A RUCKHOLT R, OFFICE 228, LONDON, London, E10 5NP, ENGLAND.
2 Average number of employees
During the year the average number of employees was 3 (2024: 3).
For the year ending 31 January 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 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 10 October 2025
Tomasz Szlachta Director Company Registration No. 07944865
- 4 -