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Company Registration No. 12150755 (England and Wales)
TOOMA WEALTH MANAGEMENT LTD Unaudited accounts for the year ended 31 August 2025
TOOMA WEALTH MANAGEMENT LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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TOOMA WEALTH MANAGEMENT LTD Company Information for the year ended 31 August 2025
Director
Stanley Tooma
Company Number
12150755 (England and Wales)
Registered Office
2ND Floor 43-45 High Road Bushey Heath WD23 1EE England
Accountants
Charterwells Suite 8, 2nd Floor 43-45 High Road Bushey Heath WD23 1EE
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TOOMA WEALTH MANAGEMENT LTD Statement of financial position as at 31 August 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
382 
478 
Current assets
Debtors
5
8,881 
- 
Cash at bank and in hand
1,934 
3,787 
10,815 
3,787 
Creditors: amounts falling due within one year
6
(10,931)
(9,525)
Net current liabilities
(116)
(5,738)
Net assets/(liabilities)
266 
(5,260)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
166 
(5,360)
Shareholders' funds
266 
(5,260)
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 8 May 2026 and were signed on its behalf by
Stanley Tooma Director Company Registration No. 12150755
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TOOMA WEALTH MANAGEMENT LTD Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
TOOMA WEALTH MANAGEMENT LTD is a private company, limited by shares, registered in England and Wales, registration number 12150755. The registered office is 2ND Floor 43-45 High Road, Bushey Heath, WD23 1EE, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
20% RBM
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 September 2024
939 
At 31 August 2025
939 
Depreciation
At 1 September 2024
461 
Charge for the year
96 
At 31 August 2025
557 
Net book value
At 31 August 2025
382 
At 31 August 2024
478 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
8,881 
- 
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TOOMA WEALTH MANAGEMENT LTD Notes to the Accounts for the year ended 31 August 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
33,796 
24,512 
Other creditors
1,125 
450 
Loans from directors
(26,316)
(17,763)
Accruals
2,326 
2,326 
10,931 
9,525 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Stanley Tooma
DLA
17,763 
99,727 
91,174 
26,316 
17,763 
99,727 
91,174 
26,316 
The above loan is interest free and is repayable within 9 months
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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