Company Registration No. 14621589 (England and Wales)
TOOM-BI LIMITED
Unaudited accounts
for the year ended 31 January 2025
TOOM-BI LIMITED
Unaudited accounts
Contents
TOOM-BI LIMITED
Company Information
for the year ended 31 January 2025
Company Number
14621589 (England and Wales)
Registered Office
1b Bodley Road
New Malden
Surrey
KT3 5QD
United Kingdom
Accountants
FURUICHOI & CO
Chartered Accountants
69 Station Road
Hampton
Greater London
TW12 2BT
TOOM-BI LIMITED
Statement of financial position
as at 31 January 2025
Tangible assets
34,653
13,367
Cash at bank and in hand
21,946
7,240
Creditors: amounts falling due within one year
(51,550)
(26,935)
Net current liabilities
(11,433)
(19,129)
Net assets/(liabilities)
23,220
(5,762)
Called up share capital
1
1
Profit and loss account
23,219
(5,763)
Shareholders' funds
23,220
(5,762)
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 director acknowledges his 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 30 October 2025 and were signed on its behalf by
Mr Zi On KIM
Director
Company Registration No. 14621589
TOOM-BI LIMITED
Notes to the Accounts
for the year ended 31 January 2025
TOOM-BI LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14621589. The registered office is 1b Bodley Road, New Malden, Surrey, KT3 5QD, United Kingdom.
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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date.
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:
Plant & machinery
10% reducing balance
Fixtures & fittings
10% reducing balance
TOOM-BI LIMITED
Notes to the Accounts
for the year ended 31 January 2025
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 February 2024
14,852
-
14,852
At 31 January 2025
14,852
25,136
39,988
At 1 February 2024
1,485
-
1,485
Charge for the year
1,337
2,513
3,850
At 31 January 2025
2,822
2,513
5,335
At 31 January 2025
12,030
22,623
34,653
At 31 January 2024
13,367
-
13,367
Amounts falling due within one year
Amounts falling due after more than one year
Accrued income and prepayments
12,250
-
6
Creditors: amounts falling due within one year
2025
2024
Loans from directors
35,100
22,100
Other creditors 12,250 : Rental deposit (6 months)
7
Average number of employees
During the year the average number of employees was 3 (2024: 1).