Company registration number 09655224 (England and Wales)
Tomar Transport Ltd
UNAUDITED FINANCIAL STATEMENTS
Financial Statements
for the year ended 30 June 2025
PAGES FOR FILING WITH REGISTRAR
Tomar Transport Ltd
Contents
Page
Statement of financial position
1 - 2
Notes to the financial statements
3 - 4
Tomar Transport Ltd
Statement Of Financial Position
as at 30 June 2025
30 June 2025
- 1 -
2025
2024
Notes
£
£
£
£
Fixed assets
Tangible assets
3
3,013
5,186
Current assets
Debtors
14,994
14,538
Cash at bank and in hand
5
1
14,999
14,539
Creditors: amounts falling due within one year
(41,463)
(41,668)
Net current liabilities
(26,464)
(27,129)
Total assets less current liabilities
(23,451)
(21,943)
Creditors: amounts falling due after more than one year
(21,195)
(20,777)
Net liabilities
(44,646)
(42,720)
Capital and reserves
Called up share capital
2
2
Profit and loss reserves
(44,648)
(42,722)
Total equity
(44,646)
(42,720)
Tomar Transport Ltd
Statement Of Financial Position (continued)
as at 30 June 2025
30 June 2025
- 2 -

In accordance with section 444 of the Companies Act 2006, all of the members of the company have consented to the preparation of abridged financial statements pursuant to paragraph 1A of Schedule 1 to the Small Companies and Groups (Accounts and Directors’ Report) Regulations (SI 2008/409)(b).

The director of the company has elected not to include a copy of the income statement within the financial statements.true

For the financial year ended 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

T he member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

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

The financial statements were approved and signed by the director and authorised for issue on 19 March 2026
T Bernat
Director
Company Registration No. 09655224
Tomar Transport Ltd
Notes to the Financial Statements
for the year ended 30 June 2025
- 3 -
1
Accounting policies
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

Turnover

Turnover is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business. The fair value of consideration takes into account trade discounts, settlement discounts and volume rebates.

Turnover is recognised on the completion of contractual service obligations where a right to consideration is due.

Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Motor vehicles
25% Reducing Balance
2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
Total
0
2
Tomar Transport Ltd
Notes to the Financial Statements (continued)
for the year ended 30 June 2025
- 4 -
3
Tangible fixed assets
Motor vehicles
£
Cost
At 1 July 2024
32,040
Disposals
(3,750)
At 30 June 2025
28,290
Depreciation and impairment
At 1 July 2024
26,854
Depreciation charged in the year
1,005
Eliminated in respect of disposals
(2,582)
At 30 June 2025
25,277
Carrying amount
At 30 June 2025
3,013
At 30 June 2024
5,186
4
Company information

Tomar Transport Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 5 Parkland Crescent, Bentley, Doncaster, South Yorkshire, DN5 0AJ.

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