1 April 2025 true No description of principal activity Taxfiler 2024.6 11979556 business:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 11979556 2025-03-31 11979556 business:EntityHasNeverTraded 2025-04-01 2026-03-31 11979556 2025-04-01 2026-03-31 11979556 business:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 11979556 business:FilletedAccounts 2025-04-01 2026-03-31 11979556 2026-03-31 11979556 business:Director1 2025-04-01 2026-03-31 11979556 business:RegisteredOffice 2025-04-01 2026-03-31 11979556 2025-03-31 11979556 core:ShareCapital core:PreviouslyStatedAmount 2026-03-31 11979556 core:ShareCapital core:PreviouslyStatedAmount 2025-03-31 11979556 core:PreviouslyStatedAmount 2026-03-31 11979556 core:PreviouslyStatedAmount 2025-03-31 11979556 business:SmallEntities 2025-04-01 2026-03-31 11979556 countries:EnglandWales 2025-04-01 2026-03-31 11979556 core:WithinOneYear 2026-03-31 11979556 core:WithinOneYear 2025-03-31 11979556 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 11979556 (England and Wales)
TOM Professional Services Limited Unaudited accounts for the year ended 31 March 2026
TOM Professional Services Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
TOM Professional Services Limited Company Information for the year ended 31 March 2026
Director
O Tahir
Company Number
11979556 (England and Wales)
Registered Office
Newton Hall Town Street Newton Cambridge CB22 7ZE United Kingdom
Accountants
Delbeck Accountancy Newton Hall Town Street Newton Cambridge CB22 7ZE
- 3 -
TOM Professional Services Limited Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Current assets
Debtors
4
1
1
Net current assets
1
1
Net assets
1
1
Capital and reserves
Called up share capital
1
1
Shareholders' funds
1
1
For the year ending 31 March 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 her 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 14 May 2026 and were signed on its behalf by
O Tahir Director Company Registration No. 11979556
- 4 -
TOM Professional Services Limited Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
TOM Professional Services Limited is a private company, limited by shares, registered in England and Wales, registration number 11979556. The registered office is Newton Hall, Town Street, Newton, Cambridge, CB22 7ZE, United Kingdom.
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
2026
2025
£
£
Amounts falling due within one year
Other debtors
1
1
5
Average number of employees
During the year the average number of employees was 1 (2025: 1).
- 5 -