Tomnie Services Ltd

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.

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

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

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