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Company Registration No. 14269906 (England and Wales)
Tomac Enterprise Ltd Unaudited accounts for the year ended 31 August 2025
Tomac Enterprise Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Tomac Enterprise Ltd Company Information for the year ended 31 August 2025
Director
David Shedrach Odili
Company Number
14269906 (England and Wales)
Registered Office
TOMAC ENTERPRISE LTD 1 Quality Court London London WC2A 1HR England
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Tomac Enterprise Ltd Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
11,900
11,900
Cash at bank and in hand
3,143
3,143
15,043
15,043
Creditors: amounts falling due within one year
5
(107,385)
(107,385)
Net current liabilities
(92,342)
(92,342)
Net liabilities
(92,342)
(92,342)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(92,442)
(92,442)
Shareholders' funds
(92,342)
(92,342)
For the year ending 31 August 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 12 March 2026 and were signed on its behalf by
David Shedrach Odili Director Company Registration No. 14269906
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Tomac Enterprise Ltd Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Tomac Enterprise Ltd is a private company, limited by shares, registered in England and Wales, registration number 14269906. The registered office is TOMAC ENTERPRISE LTD, 1 Quality Court, London, London, WC2A 1HR, 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.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
11,900
11,900
5
Creditors: amounts falling due within one year
2025
2024
£
£
Accruals
107,385
107,385
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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