Company No: 13343448 (England and Wales)

Contents

• Statement of Financial Position
• Notes to the Financial Statements

		31.03.2025		30.04.2024
		£		£
Fixed assets		302,721		300,040
Current assets		552,029		551,063
Creditors: amounts falling due within one year		( 413)		( 4,000)
Net current assets		551,616		547,063
Total assets less current liabilities		854,337		847,103
Accruals and deferred income		( 3,120)		( 1,500)
Net assets		851,217		845,603
Capital and reserves		851,217		845,603

For the financial period ending 31 March 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• The members have not required the Company to obtain an audit of its financial statements for the financial period in accordance with section 476;
• The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
• These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
• These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Tom Jadib Limited (registered number: 13343448) were approved and authorised for issue by the director and were signed on its behalf by:

Dr TR Adib Director

21 December 2025

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 13343448). The address of its registered office is 35 Ballards Lane, London, N3 1XW, United Kingdom.

2. Employees

	Period from 01.05.2024 to 31.03.2025		Year ended 30.04.2024
	Number		Number
Monthly average number of persons employed by the Company during the financial period, including the director	1		1

3. Directors’ benefits: advances, credit and guarantees

Advances

Included within current assets is £129,349 (2024: £64,350) that is due from the director. Interest has been charged on the loan at 2.25%.