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Registered number: 14748506
Tomicasa Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Smithe & Co Limited
Tomicasa Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Tomicasa Ltd
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 14748506

| 31 March 2025 | 31 March 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 64,982 |  | 42,000 |
Cash at bank and in hand |  | 2,264 |  | 1,000 |
|  | 67,246 |  | 43,000 |
Creditors: Amounts Falling Due Within One Year | 5 | (43,296 ) |  | (43,718 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 23,950 |  | (718 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 23,950 |  | (718 )
NET ASSETS/(LIABILITIES) |  |  | 23,950 |  | (718 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 2 |  | 2
Profit and Loss Account |  |  | 23,948 |  | (720 )
SHAREHOLDERS' FUNDS |  |  | 23,950 |  | (718)

Page 1
Page 2
Tomicasa Ltd
Balance Sheet (continued)
As At 31 March 2025
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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr M To Director
1 January 2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Tomicasa Ltd
Notes to the Financial Statements
For The Year Ended 31 March 2025
Notes to the Financial Statements
1. General Information
Tomicasa Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14748506 . The registered office is Chichester Enterprise Centre, Terminus Road, Chichester, West Sussex, PO19 8FY.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
At the time of approving the financial statements, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus the directors continue to adopt the going concern basis of accounting in preparing the financial statements.
2.3. Significant judgements and estimations
In the application of the company’s accounting policies, the directors are required to make judgment, estimates and assumptions about the carrying amount of assets and liabilities that are readily apparent from other sources. The estimates and associated assumptions are based on historical experience and other factors that are considered to be relevant.
Actual results may differ from these estimates.
The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised where the revision affects only that period, or in the period of the revision and future periods where the revision affects both current and future periods.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Debtors

| 31 March 2025 |  | 31 March 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 64,982 |  | 42,000

5. Creditors: Amounts Falling Due Within One Year

| 31 March 2025 |  | 31 March 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 43,296 |  | 43,718

Page 3
Page 4
Tomicasa Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2025
6. Share Capital

| 31 March 2025 |  | 31 March 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 2 |  | 2

Page 4