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Registered Number: 10887841
England and Wales
TOMNIE SERVICES LTD
Unaudited Financial Statements
Period of accounts Start date: 01 August 2024 End date: 31 July 2025

Tomnie Services Ltd Contents Page For the year ended 31 July 2025
Company information | 1
Balance sheet | 2

Tomnie Services Ltd Company Information For the year ended 31 July 2025
Directors | Catherine Tomnie Patrick Tomnie
Registered Number | 10887841
Registered Office | 3 Gypsy Lane Marlow Buckinghamshire SL7 3JT
Accountants | Cypher Monkswell Little Baldon Oxford OX44 9PU
1

Tomnie Services Ltd Balance Sheet As at 31 July 2025
|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ | £ |  | £ | £
Current assets |  | 23,014 |  |  | 33,239 |
Prepayments and accrued income |  | 10,695 |  |  | - |
Creditors: amount falling due within one year |  | (33,518) |  |  | (32,833) |
Net current assets |  |  | 191 |  |  | 406
Total assets less current liabilities |  |  | 191 |  |  | 406
Net assets |  |  | 191 |  |  | 406
Capital and reserves |  |  | 191 |  |  | 406
NOTES TO THE ACCOUNTS General Information Tomnie Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 10887841, registration address 3 Gypsy Lane, Marlow, Buckinghamshire, SL7 3JT. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment | 33% Straight Line
2. | Tangible fixed assets
Cost or valuation | Computer Equipment |  | Total
| £ |  | £
At 01 August 2024 | 959 |  | 959
Additions | - |  | -
Disposals | - |  | -
At 31 July 2025 | 959 |  | 959
Depreciation
At 01 August 2024 | 959 |  | 959
Charge for year | - |  | -
On disposals | - |  | -
At 31 July 2025 | 959 |  | 959
Net book values
Closing balance as at 31 July 2025 | - |  | -
Opening balance as at 01 August 2024 | - |  | -
3. | Average number of employees Average number of employees during the year was 1 (2024 : 1).
For the year ended 31 July 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. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. The financial statements were approved by the board of directors on 21 November 2025 and were signed on its behalf by:
-------------------------------- Patrick Tomnie Director
2