Companies House 2024-08-01 2025-07-31 false 12778516 2025-07-31 12778516 2024-08-01 2025-07-31 12778516 2023-08-01 2024-07-31 12778516 uk-bus:Director1 2024-08-01 2025-07-31 12778516 uk-bus:Director2 2024-08-01 2025-07-31 12778516 2024-08-01 2025-07-31 12778516 uk-bus:Micro-entities 2024-08-01 2025-07-31 12778516 uk-bus:FullAccounts 2024-08-01 2025-07-31 12778516 uk-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 12778516 2024-07-31 12778516 uk-core:WithinOneYear 2025-07-31 12778516 uk-core:WithinOneYear 2024-07-31 12778516 uk-core:AfterOneYear 2025-07-31 12778516 1 2024-08-01 2025-07-31 12778516 2 2024-08-01 2025-07-31 12778516 uk-core:AfterOneYear 2024-07-31 iso4217:GBP

Registered Number 12778516

TONEMCR LIMITED

Micro-entity Accounts

31 July 2025

## TONEMCR LIMITED Registered Number 12778516

## Micro-entity Balance Sheet as at 31 July 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 9,285 | 5,494
Current Assets |  | 2,950 | 4,545
Prepayments and accrued income |  | 2,197 | 1,763
Creditors: amounts falling due within one year |  | (3,801) | (4,055)
Net current assets (liabilities) |  | 1,346 | 2,253
Total assets less current liabilities |  | 10,631 | 7,747
Accruals and deferred income |  | (990) | (960)
Total net assets (liabilities) |  | 9,641 | 6,787
Capital and reserves |  | 9,641 | 6,787

- For the year ending 31 July 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 21 November 2025

And signed on their behalf by:
D McKane, Director

## TONEMCR LIMITED Registered Number 12778516

## Notes to the Micro-entity Accounts for the period ended 31 July 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 3 | 3