Company Accounts and Tax Online 08672459 Board of Directors 1.10.24 30.9.25 30.9.25 No description of principal activity true 08672459 uk-bus:EntityNoLongerTradingButTradedInPast 2024-10-01 2025-09-30 iso4217:GBP xbrli:pure 08672459 2023-10-01 2024-09-30 08672459 2025-09-30 08672459 2024-10-01 2025-09-30 08672459 2024-09-30 08672459 countries:EnglandWales 2024-10-01 2025-09-30 08672459 curr:PoundSterling 2024-10-01 2025-09-30 08672459 uk-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 08672459 uk-bus:Micro-entities 2024-10-01 2025-09-30 08672459 uk-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 08672459 uk-bus:FullAccounts 2024-10-01 2025-09-30 08672459 uk-bus:RegisteredOffice 2024-10-01 2025-09-30 08672459 uk-bus:Director1 2024-10-01 2025-09-30 08672459 uk-bus:Director1 2024-10-01 08672459 uk-bus:Director1 2025-09-30 08672459 core:AfterOneYear 2025-09-30 08672459 core:AfterOneYear 2024-09-30 08672459 core:WithinOneYear 2025-09-30 08672459 core:WithinOneYear 2024-09-30 08672459 core:WithinOneYear 2024-10-01 2025-09-30 08672459 core:AfterOneYear 2025-09-30 08672459 core:AfterOneYear 2024-09-30 08672459 core:AfterOneYear 2024-10-01 2025-09-30 08672459 core:ShareCapital 2025-09-30 08672459 core:ShareCapital 2024-09-30 08672459 core:RevaluationReserve 2025-09-30 08672459 core:RevaluationReserve 2024-09-30 08672459 core:RetainedEarningsAccumulatedLosses 2025-09-30 08672459 core:RetainedEarningsAccumulatedLosses 2024-09-30 08672459 1 2024-10-01 2025-09-30

# TOMY TRANS LIMITED

## Company Registration Number:
08672459 (England and Wales)

## Unaudited micro entity accounts for the year ended 30 September 2025

## (Dormant)

## Period of accounts

## Start date: 01 October 2024

## End date: 30 September 2025

# TOMY TRANS LIMITED

## Contents of the Financial Statements

for the Period Ended 30 September 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Footnotes to the Balance Sheet - 8 |

# TOMY TRANS LIMITED

## Company Information

for the Period Ended 30 September 2025

Director: |  | Tamas Oszko
Registered office: |  | 124 City Road London England EC1V 2NX
Company Registration Number: |  | 08672459 (England and Wales)

# TOMY TRANS LIMITED

## Directors' Report Period Ended 30 September 2025

The directors present their report with the financial statements of the company for the period ended 30 September 2025

Directors

The directors shown below have held office during the whole of the period from 01 October 2024 to 30 September 2025
Tamas Oszko

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 2 November 2025
And Signed On Behalf Of The Board By:

Name: Tamas Oszko
Status: Director

# TOMY TRANS LIMITED

## Profit and Loss Account

for the Period Ended 30 September 2025

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

# TOMY TRANS LIMITED

## Balance sheet

As at 30 September 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 0 | 0
Fixed Assets: | 0 | 0
Current assets: | 0 | 927
Prepayments and accrued income: | 0 | 0
Creditors: amounts falling due within one year: | ( 0 ) | ( 0 )
Net current assets (liabilities): | 0 | 927
Total assets less current liabilities: | 0 | 927
Creditors: amounts falling due after more than one year: | ( 130 ) | ( 829 )
Provision for liabilities: | ( 0 ) | ( 228 )
Accruals and deferred income: | ( 0 ) | ( 0 )
Total net assets (liabilities): | ( 130 ) | ( 130 )
Capital and reserves: | ( 130 ) | ( 130 )

# TOMY TRANS LIMITED

## Balance sheet continued

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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

For the year ending 30 September 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 2 November 2025
And Signed On Behalf Of The Board By:

Name: Tamas Oszko
Status: Director

The notes form part of these financial statements

# TOMY TRANS LIMITED

## Footnotes to the Financial Statements

for the Period Ended 30 September 2025

- ## 1. Employee Information

  Average number of employees: 0

# TOMY TRANS LIMITED

## Footnotes to the Financial Statements

for the Period Ended 30 September 2025

- ## 2. Off balance sheet disclosure

  No