Tomal Ltd

Company information

Tomal Ltd is a private company limited by shares, registered in England and Wales, registered number 12997728.

The company's registered office is: 15 Melville House Longmore Avenue, Barnet, EN5 1LH, United Kingdom.

Balance Sheet

as at 31 March 2025

		16 months to 31 Mar 25		2023
		£		£
Current assets	2,145.68		1,251.78
Creditors: amounts falling due within one year	(32,518.29)		(20,418.29)
Net current assets / (liabilities)		(30,372.61)		(19,166.51)
Total assets less current liabilities		(30,372.61)		(19,166.51)
Net assets		(30,372.61)		(19,166.51)
Capital and reserves		(30,372.61)		(19,166.51)

For the period from 01 December 2023 to 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These 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.

Directors' responsibilities:

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

Approved by the board of directors and signed on behalf of the board,

Tomasz Kiska
31 December 2025

Notes to the accounts

1. Average number of employees

   During the period the average number of employees was 3 (2023: 4).

2. Capital Commitments Note

   At the balance sheet date, the company had no contractual commitments for the acquisition of property, plant, equipment, or other capital assets. Capital expenditure incurred during the year was funded from operating cash flows, and no material capital commitments existed at the year end.

3. Contingent Liabilities Note

   At the balance sheet date, the company had no contingent liabilities. The company was not subject to any legal claims, disputes, guarantees, or other obligations which could give rise to a material liability in the future.

4. Director Advances Credits Note

   During the year, the director made a number of advances to the company to support working capital requirements. The director also received repayments and reimbursements during the period, including cash withdrawals in respect of net salary and other amounts owed. At the balance sheet date, a balance remained outstanding on the director’s loan account. The balance was unsecured, interest-free, and repayable on demand. All transactions between the company and the director were conducted in the ordinary course of business.

5. Director Guarantees Note

   The directors have not provided any personal guarantees in respect of the company’s liabilities. At the balance sheet date, the company had no borrowings or other obligations secured by director guarantees.

6. Financial Commitments Note

   At the balance sheet date, the company had no material financial commitments. The company was not party to any long-term lease agreements, financing arrangements, or minimum payment obligations extending beyond one year.