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Company Registration No. 10958308 (England and Wales)
Tom Property Services Ltd Unaudited accounts for the year ended 30 September 2025
Tom Property Services Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Tom Property Services Ltd Company Information for the year ended 30 September 2025
Directors
Aneta Zapala Tomasz Zapala
Company Number
10958308 (England and Wales)
Registered Office
32 Teapot Lane Aylesford ME20 7JX England
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Tom Property Services Ltd Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
13,695
16,210
Current assets
Debtors
5
11,640
-
Cash at bank and in hand
9,412
215
21,052
215
Creditors: amounts falling due within one year
6
(1,320)
(43,613)
Net current assets/(liabilities)
19,732
(43,398)
Net assets/(liabilities)
33,427
(27,188)
Capital and reserves
Called up share capital
1
1
Profit and loss account
33,426
(27,189)
Shareholders' funds
33,427
(27,188)
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 directors acknowledge their 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 of Directors and authorised for issue on 21 December 2025 and were signed on its behalf by
Aneta Zapala Director Company Registration No. 10958308
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Tom Property Services Ltd Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Tom Property Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 10958308. The registered office is 32 Teapot Lane, Aylesford, ME20 7JX, England.
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:
Plant & machinery
10
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 October 2024
23,755
At 30 September 2025
23,755
Depreciation
At 1 October 2024
7,545
Charge for the year
2,515
At 30 September 2025
10,060
Net book value
At 30 September 2025
13,695
At 30 September 2024
16,210
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
11,640
-
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Tom Property Services Ltd Notes to the Accounts for the year ended 30 September 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
4,557
-
VAT
-
11,001
Obligations under finance leases and hire purchase contracts
3,696
7,637
Trade creditors
2,314
-
Taxes and social security
(13,621)
-
Loans from directors
4,374
24,975
1,320
43,613
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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