Companies House 2024-08-01 2025-07-31 false 11485037 2025-07-31 11485037 2024-08-01 2025-07-31 11485037 2023-08-01 2024-07-31 11485037 uk-bus:Director1 2024-08-01 2025-07-31 11485037 uk-bus:Director2 2024-08-01 2025-07-31 11485037 2024-08-01 2025-07-31 11485037 uk-bus:Micro-entities 2024-08-01 2025-07-31 11485037 uk-bus:FullAccounts 2024-08-01 2025-07-31 11485037 uk-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 11485037 2024-07-31 11485037 uk-core:WithinOneYear 2025-07-31 11485037 uk-core:WithinOneYear 2024-07-31 11485037 uk-core:AfterOneYear 2025-07-31 11485037 1 2024-08-01 2025-07-31 11485037 2 2024-08-01 2025-07-31 11485037 uk-core:AfterOneYear 2024-07-31 iso4217:GBP

Registered Number 11485037

TOM-TRANS TOMASIK LTD

Micro-entity Accounts

31 July 2025

## TOM-TRANS TOMASIK LTD Registered Number 11485037

## Micro-entity Balance Sheet as at 31 July 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | 100 | 100
Current Assets |  | 6,921 | 6,442
Net current assets (liabilities) |  | 6,921 | 6,442
Total assets less current liabilities |  | 7,021 | 6,542
Total net assets (liabilities) |  | 7,021 | 6,542
Capital and reserves |  | 7,021 | 6,542

- For the year ending 31 July 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 31 January 2026

And signed on their behalf by:
Magdalena Tomasik, Director

## TOM-TRANS TOMASIK LTD Registered Number 11485037

## Notes to the Micro-entity Accounts for the period ended 31 July 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 1 | 1