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Company Registration No. 10970188 (England and Wales)
TOMBLI LTD Unaudited accounts for the year ended 30 September 2025
TOMBLI LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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TOMBLI LTD Company Information for the year ended 30 September 2025
Director
Tomasz Blicharz
Company Number
10970188 (England and Wales)
Registered Office
6 JOHN HOWELL DRIVE TIPTON DY4 8GY UNITED KINGDOM
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TOMBLI LTD Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Intangible assets
4
11,265
15,281
Tangible assets
5
591,500
680,000
602,765
695,281
Current assets
Cash at bank and in hand
1,381
5,462
Creditors: amounts falling due within one year
6
(114,129)
(149,329)
Net current liabilities
(112,748)
(143,867)
Total assets less current liabilities
490,017
551,414
Creditors: amounts falling due after more than one year
7
(316,247)
(400,100)
Provisions for liabilities
Deferred tax
(34,127)
(34,127)
Net assets
139,643
117,187
Capital and reserves
Called up share capital
100
100
Revaluation reserve
179,617
179,617
Profit and loss account
(40,074)
(62,530)
Shareholders' funds
139,643
117,187
For the year ending 30 September 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 16 January 2026 and were signed on its behalf by
Tomasz Blicharz Director Company Registration No. 10970188
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TOMBLI LTD Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
TOMBLI LTD is a private company, limited by shares, registered in England and Wales, registration number 10970188. The registered office is 6 JOHN HOWELL DRIVE, TIPTON, DY4 8GY, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
These financial statements for the year ended 30 September 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 October 2023. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
£
Cost
At 1 October 2024
15,281
Disposals
(4,016)
At 30 September 2025
11,265
Amortisation
At 1 October 2024
-
At 30 September 2025
-
Net book value
At 30 September 2025
11,265
At 30 September 2024
15,281
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TOMBLI LTD Notes to the Accounts for the year ended 30 September 2025
5
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 1 October 2024
680,000
Disposals
(88,500)
At 30 September 2025
591,500
Depreciation
At 30 September 2025
-
Net book value
At 30 September 2025
591,500
At 30 September 2024
680,000
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
400
400
Loans from directors
113,529
148,729
Accruals
200
200
114,129
149,329
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
316,247
400,100
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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