Company Registration No. 08903711 (England and Wales)
Tombud Building Ltd
for the year ended 30 June 2025
Tombud Building Ltd
Contents
Tombud Building Ltd
Company Information
for the year ended 30 June 2025
Director
Tomasz Strangrecki
Company Number
08903711 (England and Wales)
Registered Office
Ascot House
246 Court Oak Road
Harbourne
Birmingham
B32 2EG
UK
Accountants
Pendragon Business Consultants Llp
Ascot House
246 Court Oak Road
Harborne
Birmingham
B32 2EG
Tombud Building Ltd
Statement of financial position
as at 30 June 2025
Cash at bank and in hand
1,418
6,682
Creditors: amounts falling due within one year
(3,461)
(16,407)
Net current assets
115,606
95,461
Called up share capital
1
1
Profit and loss account
115,606
95,461
Shareholders' funds
115,607
95,462
For the year ending 30 June 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 3 March 2026 and were signed on its behalf by
Tomasz Strangrecki
Director
Company Registration No. 08903711
Tombud Building Ltd
Notes to the Accounts
for the year ended 30 June 2025
Tombud Building Ltd is a private company, limited by shares, registered in England and Wales, registration number 08903711. The registered office is Ascot House, 246 Court Oak Road, Harbourne, Birmingham, B32 2EG, UK.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives: that is 25% per annum straight line
4
Tangible fixed assets
Plant & machinery
Tombud Building Ltd
Notes to the Accounts
for the year ended 30 June 2025
Amounts falling due within one year
Trade debtors
42,649
30,186
Other debtors
60,000
60,000
Amounts falling due after more than one year
Other debtors
15,000
15,000
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
1,668
1,318
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
8
Average number of employees
During the year the average number of employees was 2 (2024: 3).