REGISTERED NUMBER: 14040891 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 April 2025

for

Toms-Arbel Ltd

Page

Balance Sheet

1

FIXED ASSETS

964

-

CURRENT ASSETS

23,161

24,829

CREDITORS

Amounts falling due within one year

(23,725

)

(21,033

)

NET CURRENT (LIABILITIES)/ASSETS

(564

)

3,796

TOTAL ASSETS LESS CURRENT LIABILITIES

400

3,796

CREDITORS

Amounts falling due after more than one year

(1,083

)

-

NET (LIABILITIES)/ASSETS

(683

)

3,796

CAPITAL AND RESERVES

(683

)

3,796

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Toms-Arbel Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

14040891

Registered office:

3 Parkinson House

Frampton Park Road

London

E9 7PH

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2024 - 1 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 April 2025 and 30 April 2024:

30.4.25

30.4.24

£

£

S A Toms-Arbel

Balance outstanding at start of year

6,208

1,337

Amounts advanced

17,621

18,771

Amounts repaid

(20,900

)

(13,900

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

2,929

6,208

During the year advances of £17,549 were made to the director and this was repayable on demand. The director paid £4,800 worth of expenses on behalf of the company. The director was entitled to salary of £9,100 and dividends of £7,000. Interest in the sum of £71 was charged by the company at official HMRC Rate.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 6 January 2026 and were signed by:

S A Toms-Arbel - Director