Company Registration No. 11383229 (England and Wales)
3AS TOMAR LTD
Unaudited accounts
for the year ended 31 March 2025
3AS TOMAR LTD
Unaudited accounts
Contents
3AS TOMAR LTD
Company Information
for the year ended 31 March 2025
Directors
Atul Kumar Singh Tomar
Suman Tomar
Company Number
11383229 (England and Wales)
Registered Office
11 MONTGOMERY AVENUE
HEMEL HEMPSTEAD
HP2 4HD
UNITED KINGDOM
3AS TOMAR LTD
Statement of financial position
as at 31 March 2025
Tangible assets
25,556
38,334
Cash at bank and in hand
902
71,703
Creditors: amounts falling due within one year
17,447
(44,406)
Net current assets
32,869
55,257
Total assets less current liabilities
58,425
93,591
Creditors: amounts falling due after more than one year
(10,022)
(21,945)
Called up share capital
2
2
Profit and loss account
48,401
71,644
Shareholders' funds
48,403
71,646
For the year ending 31 March 2025 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 31 December 2025 and were signed on its behalf by
Atul Kumar Singh Tomar
Director
Company Registration No. 11383229
3AS TOMAR LTD
Notes to the Accounts
for the year ended 31 March 2025
3AS TOMAR LTD is a private company, limited by shares, registered in England and Wales, registration number 11383229. The registered office is 11 MONTGOMERY AVENUE, HEMEL HEMPSTEAD, HP2 4HD, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles
Charge for the year
12,778
Amounts falling due within one year
Trade debtors
14,520
27,960
3AS TOMAR LTD
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
32,134
32,134
Loans from directors
(49,581)
5,287
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
10,022
21,945
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).