Companies House 2023-10-31 2024-10-31 false NI656388 2024-10-31 NI656388 2023-10-31 2024-10-31 NI656388 2022-11-01 2023-10-30 NI656388 uk-bus:Director1 2023-10-31 2024-10-31 NI656388 uk-bus:Director2 2023-10-31 2024-10-31 NI656388 2023-10-31 2024-10-31 NI656388 uk-bus:Micro-entities 2023-10-31 2024-10-31 NI656388 uk-bus:FullAccounts 2023-10-31 2024-10-31 NI656388 uk-bus:AuditExempt-NoAccountantsReport 2023-10-31 2024-10-31 NI656388 2023-10-30 NI656388 uk-core:WithinOneYear 2024-10-31 NI656388 uk-core:WithinOneYear 2023-10-30 NI656388 uk-core:AfterOneYear 2024-10-31 NI656388 1 2023-10-31 2024-10-31 NI656388 2 2023-10-31 2024-10-31 NI656388 uk-core:AfterOneYear 2023-10-30 iso4217:GBP

Registered Number NI656388

TOMRJ LTD

Micro-entity Accounts

31 October 2024

## TOMRJ LTD Registered Number NI656388

## Micro-entity Balance Sheet as at 31 October 2024

| Notes | 2024 | 2023
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 7,396 | 9,485
Current Assets |  | 69,071 | 27,375
Creditors: amounts falling due within one year |  | (64,870) | (25,119)
Net current assets (liabilities) |  | 4,201 | 2,256
Total assets less current liabilities |  | 11,597 | 11,741
Creditors: amounts falling due after more than one year |  | (2,567) | (6,967)
Total net assets (liabilities) |  | 9,030 | 4,774
Capital and reserves |  | 9,030 | 4,774

- For the year ending 31 October 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts 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.

Approved by the Board on 5 February 2025

And signed on their behalf by:
Mr J McQuaid, Director

## TOMRJ LTD Registered Number NI656388

## Notes to the Micro-entity Accounts for the period ended 31 October 2024

1 Employees

| 2024 | 2023
--- | --- | ---
Average number of employees during the period | 1 | 1