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Company Registration No. 14428232 (England and Wales)
TOMARC SERVICES LTD Unaudited accounts for the year ended 31 October 2025
TOMARC SERVICES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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TOMARC SERVICES LTD Company Information for the year ended 31 October 2025
Director
CLEMENT OLOWO
Company Number
14428232 (England and Wales)
Registered Office
120 LUNCIES ROAD BASILDON ESSEX SS14 1SD UNITED KINGDOM
Accountants
CHARLES OWUSU-ANSAH Suite 5 (4th Floor), City Gate House 246 - 250 Romford Road Forest Gate London E7 9HZ
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TOMARC SERVICES LTD Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,800
1,500
Current assets
Debtors
5
3,940
-
Cash at bank and in hand
5,218
7,607
9,158
7,607
Creditors: amounts falling due within one year
6
(1,235)
(1,702)
Net current assets
7,923
5,905
Net assets
9,723
7,405
Capital and reserves
Called up share capital
100
100
Profit and loss account
9,623
7,305
Shareholders' funds
9,723
7,405
For the year ending 31 October 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 22 January 2026 and were signed on its behalf by
CLEMENT OLOWO Director Company Registration No. 14428232
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TOMARC SERVICES LTD Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
TOMARC SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 14428232. The registered office is 120 LUNCIES ROAD, BASILDON, ESSEX, SS14 1SD, 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
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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:
Computer equipment
20% Straight Line
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 November 2024
2,500
Additions
1,000
At 31 October 2025
3,500
Depreciation
At 1 November 2024
1,000
Charge for the year
700
At 31 October 2025
1,700
Net book value
At 31 October 2025
1,800
At 31 October 2024
1,500
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
3,940
-
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TOMARC SERVICES LTD Notes to the Accounts for the year ended 31 October 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
596
925
Loans from directors
39
177
Accruals
600
600
1,235
1,702
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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