Company registration number 10540609 (England and Wales)
TOMCAS CONSULTING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED
30 SEPTEMBER 2025
PAGES FOR FILING WITH REGISTRAR
TOMCAS CONSULTING LIMITED
BALANCE SHEET
AS AT
30 SEPTEMBER 2025
30 September 2025
- 1 -
30 September 2025
31 March 2024
£
£
£
£
Fixed assets
13,416
20,256
Current assets
115,946
102,978
Prepayments and accrued income
-
0
298
Creditors: amounts falling due within one year
(39,921)
(75,956)
Net current assets
76,025
27,320
Total assets less current liabilities
89,441
47,576
Net assets
89,441
47,576
Capital and reserves
89,441
47,576
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

The directors' loan account was overdrawn by £35,884 at the end of the period. The amount was fully repaid on 3 December 2025.

2
Employees

The average number of persons, including directors, employed by the company during the period was as follows:

2025
2024
Number
Number
Employees
1
1

Tomcas Consulting Limited is a private company limited by shares incorporated in England and Wales. The registered office is West Walk Building, 110 Regent Road, Leicester, LE1 7LT.

For the period ended 30 September 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.

The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

TOMCAS CONSULTING LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 SEPTEMBER 2025
30 September 2025
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 5 December 2025
Mr TC Castleman
Director
Company registration number 10540609 (England and Wales)
2025-09-302024-04-01falsefalseCCH SoftwareCCH Accounts Production 2026.100No description of principal activityMr T C Castlemanfalse105406092024-04-012025-09-30105406092025-09-30105406092024-03-3110540609core:CurrentFinancialInstrumentscore:WithinOneYear2025-09-3010540609core:CurrentFinancialInstrumentscore:WithinOneYear2024-03-3110540609bus:Director12025-09-30105406092023-04-012024-03-3110540609bus:Director12024-04-012025-09-3010540609bus:PrivateLimitedCompanyLtd2024-04-012025-09-3010540609bus:SmallCompaniesRegimeForAccounts2024-04-012025-09-3010540609bus:Micro-entities2024-04-012025-09-3010540609bus:AuditExemptWithAccountantsReport2024-04-012025-09-3010540609bus:FullAccounts2024-04-012025-09-30xbrli:purexbrli:sharesiso4217:GBP