Tom & Matt Ltd 09094432 false 2024-07-01 2025-06-30 2025-06-30 The principal activity of the company is motion productions activities. Digita Accounts Production Advanced 6.30.9574.0 true 09094432 2024-07-01 2025-06-30 09094432 2025-06-30 09094432 core:CurrentFinancialInstruments core:WithinOneYear 2025-06-30 09094432 bus:Micro-entities 2024-07-01 2025-06-30 09094432 bus:AuditExemptWithAccountantsReport 2024-07-01 2025-06-30 09094432 bus:FilletedAccounts 2024-07-01 2025-06-30 09094432 bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 09094432 bus:RegisteredOffice 2024-07-01 2025-06-30 09094432 bus:Director1 2024-07-01 2025-06-30 09094432 bus:Director2 2024-07-01 2025-06-30 09094432 bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 09094432 bus:Agent1 2024-07-01 2025-06-30 09094432 countries:EnglandWales 2024-07-01 2025-06-30 09094432 2023-07-01 2024-06-30 09094432 2024-06-30 09094432 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 iso4217:GBP xbrli:pure

Registration number: 09094432

Tom & Matt Ltd
Unaudited Filleted Financial Statements
for the Year Ended 30 June 2025

Tom & Matt Ltd

Contents

Company Information | 1
Balance Sheet | 2
Notes to the Financial Statements | 2

Tom & Matt Ltd

Company Information

Directors | Thomas Curtis Wrigglesworth Matthew James Robinson

Registered office | 30 Melbourne Road London E10 7HF

Accountants | Carbon Accountancy Limited Chartered Accountants80-83 Long Lane London EC1A 9ET

Tom & Matt Ltd

(Registration number: 09094432)
Balance Sheet as at 30 June 2025

| 2025 £ | 2024 £
Fixed assets | 3,975 | 578
Current assets | 67,502 | 56,661
Creditors: Amounts falling due within one year | (20,389) | (23,197)
Net current assets | 47,113 | 33,464
Total assets less current liabilities | 51,088 | 34,042
Accruals and deferred income | (1,950) | (6,498)
| 49,138 | 27,544
Capital and reserves | 49,138 | 27,544

1 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

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

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 2 December 2025 and signed on its behalf by:

......................................... Matthew James Robinson Director