Company registration number 12033458 (England and Wales)
TOMPO CONSULTING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2025
PAGES FOR FILING WITH REGISTRAR
TOMPO CONSULTING LIMITED
DIRECTOR'S REPORT
FOR THE YEAR ENDED 30 JUNE 2025
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The director presents her annual report and financial statements for the year ended 30 June 2025.

Director

The director who held office during the year and up to the date of signature of the financial statements was as follows:

Miss S P Devare
Going concern

At the time of approving the financial statements, the director has reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future and therefore the director continues to adopt the going concern basis of accounting in preparing the financial statements. The validity of this assumption depends on the continued support of the company's director and creditors.

 

If the company were unable to continue in operational existence for the foreseeable future, adjustments would have to be made to reduce the balance sheet values of assets to their recoverable amounts, to provide for further liabilities that might arise and to reclassify fixed assets as current assets.

This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies' exemption.

On behalf of the board
Miss S P Devare
Director
28 October 2025
TOMPO CONSULTING LIMITED
BALANCE SHEET
AS AT
30 JUNE 2025
30 June 2025
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2025
2024
£
£
£
£
Fixed assets
775
1,041
Current assets
817
76,343
Creditors: amounts falling due within one year
(6,634)
(38,115)
Net current (liabilities)/assets
(5,817)
38,228
Total assets less current liabilities
(5,042)
39,269
Net (liabilities)/assets
(5,042)
39,269
Capital and reserves
(5,042)
39,269
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

At the year end the company owed £4,508 (2024: £9,794) to the directors.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2025
2024
Number
Number
Employees
1
1

Tompo Consulting Limited is a private company limited by shares incorporated in England and Wales. The registered office is Lynwood House, 373-375 Station Road, Harrow, Middlesex, HA1 2AW.

For the year ended 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

TOMPO CONSULTING LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 JUNE 2025
30 June 2025
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The financial statements were approved and signed by the director and authorised for issue on 28 October 2025
Miss S P Devare
Director
Company registration number 12033458 (England and Wales)
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