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# TOMA DRYLINING CONSTRUCTION LTD

## Company Registration Number:
13254616 (England and Wales)

## Unaudited statutory accounts for the year ended 31 March 2025

## Period of accounts

## Start date: 01 April 2024

## End date: 31 March 2025

# TOMA DRYLINING CONSTRUCTION LTD

## Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |
Balance sheet notes - 11 |

# TOMA DRYLINING CONSTRUCTION LTD

## Company Information

for the Period Ended 31 March 2025

Director: |  | Alin-Ionut Toma
Registered office: |  | 61 Thursley Road London England SE9 4HL
Company Registration Number: |  | 13254616 (England and Wales)

# TOMA DRYLINING CONSTRUCTION LTD

## Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
Alin-Ionut Toma

This report was approved by the board of directors on 29 October 2025
And Signed On Behalf Of The Board By:

Name: Alin-Ionut Toma
Status: Director

# TOMA DRYLINING CONSTRUCTION LTD

## Profit and Loss Account

for the Period Ended 31 March 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Turnover |  | 50,825 | -
Cost of sales |  | ( 12,596 ) | -
Gross Profit or (Loss) |  | 38,229 | -
Administrative Expenses |  | ( 37,020 ) | -
Operating Profit or (Loss) |  | 1,209 | -
Profit or (Loss) Before Tax |  | 1,209 | -
Profit or (Loss) for Period |  | 1,209 | -

The notes form part of these financial statements

# TOMA DRYLINING CONSTRUCTION LTD

## Balance sheet

As at 31 March 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Intangible assets: | 4 | 100 | 100
Total fixed assets: |  | 100 | 100
Current assets
Cash at bank and in hand: |  | 2,200 | 991
Total current assets: |  | 2,200 | 991
Net current assets (liabilities): |  | 2,200 | 991
Total assets less current liabilities: |  | 2,300 | 1,091
Total net assets (liabilities): |  | 2,300 | 1,091

The notes form part of these financial statements

# TOMA DRYLINING CONSTRUCTION LTD

## Balance sheet continued

As at 31 March 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 100 | 100
Revaluation reserve: | 5 | 991 | 2,378
Profit and loss account: |  | 1,209 | ( 1,387 )
Shareholders funds: |  | 2,300 | 1,091

For the year ending 31 March 2025 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 29 October 2025
And Signed On Behalf Of The Board By:

Name: Alin-Ionut Toma
Status: Director

The notes form part of these financial statements

# TOMA DRYLINING CONSTRUCTION LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# TOMA DRYLINING CONSTRUCTION LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# TOMA DRYLINING CONSTRUCTION LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 3. Off balance sheet disclosure

  No

# TOMA DRYLINING CONSTRUCTION LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 4. Intangible assets

| Goodwill | Total
--- | --- | ---
Cost | £ | £
At 01 April 2024 | 100 | 100
Additions | - | -
Disposals | - | -
Revaluations | - | -
Transfers | - | -
At 31 March 2025 | 100 | 100
Amortisation |  |
Amortisation at 01 April 2024 | - | -
Charge for year | - | -
On disposals | - | -
Other adjustments | - | -
Amortisation at 31 March 2025 | - | -
Net book value |  |
Net book value at 31 March 2025 | 100 | 100
Net book value at 31 March 2024 | 100 | 100

# TOMA DRYLINING CONSTRUCTION LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 5. Revaluation reserve

| 2025 £
--- | ---
Balance at 01 April 2024 | 2,378
Surplus or deficit after revaluation | ( 1,387 )
Balance at 31 March 2025 | 991