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# TOMCAIT CONSULTING LIMITED

## Company Registration Number:
04116688 (England and Wales)

## Unaudited abridged accounts for the year ended 31 December 2025

## Period of accounts

## Start date: 01 January 2025

## End date: 31 December 2025

# TOMCAIT CONSULTING LIMITED

## Contents of the Financial Statements

for the Period Ended 31 December 2025

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |

# TOMCAIT CONSULTING LIMITED

## Company Information

for the Period Ended 31 December 2025

Director: |  | Peter Woolley
Registered office: |  | Flat 153, Warren House Beckford Close, Warwick Road London England W14 8TW
Company Registration Number: |  | 04116688 (England and Wales)

# TOMCAIT CONSULTING LIMITED

## Balance sheet

As at 31 December 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Debtors: |  | 260,575 | 257,117
Cash at bank and in hand: |  | 2,736 | 6,243
Total current assets: |  | 263,311 | 263,360
Creditors: amounts falling due within one year: |  | ( 317 ) | ( 326 )
Net current assets (liabilities): |  | 262,994 | 263,034
Total assets less current liabilities: |  | 262,994 | 263,034
Total net assets (liabilities): |  | 262,994 | 263,034

The notes form part of these financial statements

# TOMCAIT CONSULTING LIMITED

## Balance sheet continued

As at 31 December 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 5,000 | 5,000
Profit and loss account: |  | 257,994 | 258,034
Shareholders funds: |  | 262,994 | 263,034

For the year ending 31 December 2025 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 10 March 2026
And Signed On Behalf Of The Board By:

Name: Peter Woolley
Status: Director

The notes form part of these financial statements

# TOMCAIT CONSULTING LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# TOMCAIT CONSULTING LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# TOMCAIT CONSULTING LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 2025

- ## 3. Off balance sheet disclosure

  No