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Registered Number: 12032722
England and Wales
TUMI ENTERPRISE LTD
Unaudited Financial Statements
Period of accounts Start date: 01 July 2024 End date: 30 June 2025

TUMI ENTERPRISE LTD Contents Page For the year ended 30 June 2025
Company information | 1
Statement of financial position | 2

TUMI ENTERPRISE LTD Company Information For the year ended 30 June 2025
Director | Tumi ADEWUNMI
Registered Number | 12032722
Registered Office | 124 CITY ROAD LONDON EC1V 2NX
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TUMI ENTERPRISE LTD Statement of Financial Position As at 30 June 2025
|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ | £ |  | £ | £
Current assets |  | 1,221 |  |  | 57,276 |
Creditors: amount falling due within one year |  | (8,928) |  |  | (31,031) |
Net current assets |  |  | (7,707) |  |  | 26,245
Total assets less current liabilities |  |  | (7,707) |  |  | 26,245
Creditors: amount falling due after more than one year |  |  | (27,060) |  |  | (33,695)
Net assets |  |  | (34,767) |  |  | (7,450)
Capital and reserves |  |  | (34,767) |  |  | (7,450)
NOTES TO THE ACCOUNTS General Information TUMI ENTERPRISE LTD is a private company, limited by shares, registered in England and Wales, registration number 12032722, registration address 124 CITY ROAD, LONDON, EC1V 2NX. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention. The financial statements are prepared in sterling which is the functional currency of the company. Going concern basis At the balance sheet date the company had net current liabilities. The company is dependent on the support of its director, who has confirmed he will continue to provide such support. Therefore, the director feels it appropriate to prepare the financial statements on the going concern basis. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2. | Average number of employees Average number of employees during the year was 0 (2024 : 0).
For the 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. Director's Responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the director on 16 April 2026 and were signed by:
-------------------------------- Tumi ADEWUNMI Director
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