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Registered Number: 10329157
England and Wales
TOBBYTOX LIMITED
Abridged Accounts
Period of accounts Start date: 01 September 2024 End date: 31 August 2025

Tobbytox Limited Contents Page For the year ended 31 August 2025
Statement of Financial Position | 1
Notes to the Financial Statements | 2

Tobbytox Limited Statement of Financial Position As at 31 August 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Intangible fixed assets | 4 | 0 |  | 29
Tangible fixed assets | 5 | 27,427 |  | 992
|  | 27,427 |  | 1,021
Current assets |  |  |
Debtors: amounts falling due within one year |  | 19,475 |  | 23,178
Cash at bank and in hand |  | 9,254 |  | 5,703
|  | 28,729 |  | 28,881
Creditors: amount falling due within one year |  | (10,673) |  | (6,948)
Net current assets |  | 18,056 |  | 21,933
Total assets less current liabilities |  | 45,483 |  | 22,954
Creditors: amount falling due after more than one year |  | (31,339) |  | (8,037)
Provisions for liabilities |  | (351) |  | (619)
Net assets |  | 13,793 |  | 14,298
Capital and reserves |  |  |
Profit and loss account |  | 13,793 |  | 14,298
Shareholders' funds |  | 13,793 |  | 14,298
For the year ended 31 August 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 financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 25 May 2026 and were signed by:
------------------------------- Olutola Ojo Director
1

Tobbytox Limited Notes to the Abridged Financial Statements For the year ended 31 August 2025
General Information Tobbytox Limited is a private company, limited by shares, registered in England and Wales, registration number 10329157, registration address 20, Gilbert Road, Belvedere, Kent, DA17 5DA. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – 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 as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Going concern basis The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted Dividends Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date. Software License Software License is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the Software License of years. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings | 3 Straight Line
Provisions Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2. | Staff Costs
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Wages and salaries | 94,186 |  | 79,756
Social security costs | 2,156 |  | 0
Pension costs, defined contribution plan | 3,290 |  | 3,483
Other staff costs | 3,969 |  | 821
| 103,601 |  | 84,060
Average number of employees during the year | Number |  | Number
Administration | 4 |  | 5
| 4 |  | 5
3. | Average number of employees Average number of employees during the year was 4 (2024 : 5).
4. | Intangible fixed assets
Cost | Software License |  | Total
| £ |  | £
At 01 September 2024 | 66 |  | 66
Additions | - |  | -
Disposals | (66) |  | (66)
At 31 August 2025 | - |  | -
Amortisation
At 01 September 2024 | 37 |  | 37
Charge for year | 29 |  | 29
On disposals | (66) |  | (66)
At 31 August 2025 | - |  | -
Net book values
At 31 August 2025 | - |  | -
At 31 August 2024 | 29 |  | 29
5. | Tangible fixed assets
Cost or valuation | Motor Vehicles |  | Fixtures and Fittings |  | Total
| £ |  | £ |  | £
At 01 September 2024 | - |  | 1,384 |  | 1,384
Additions | 28,378 |  | - |  | 28,378
Disposals | - |  | - |  | -
At 31 August 2025 | 28,378 |  | 1,384 |  | 29,762
Depreciation
At 01 September 2024 | - |  | 392 |  | 392
Charge for year | 1,695 |  | 248 |  | 1,943
On disposals | - |  | - |  | -
At 31 August 2025 | 1,695 |  | 640 |  | 2,335
Net book values
Closing balance as at 31 August 2025 | 26,683 |  | 744 |  | 27,427
Opening balance as at 01 September 2024 | - |  | 992 |  | 992
2