1 October 2024 v2026.26.1 limited_company_frs_102_section_1a_v1_1_3 companies_houseSoftwarefalsetruetruetrueNo description of principal activityfalsexbrli:purexbrli:sharesiso4217:GBP128967932024-10-012025-09-30128967932025-09-3012896793bus:Director12024-10-012025-09-3012896793bus:RegisteredOffice2024-10-012025-09-30128967932023-10-012024-09-3012896793core:RetainedEarningsAccumulatedLosses2024-10-0112896793core:RetainedEarningsAccumulatedLosses2023-10-0112896793core:RetainedEarningsAccumulatedLosses2024-10-012025-09-3012896793core:RetainedEarningsAccumulatedLosses2025-09-3012896793core:RetainedEarningsAccumulatedLosses2024-09-30128967932024-09-3012896793core:WithinOneYear2025-09-3012896793core:WithinOneYear2024-09-3012896793core:ShareCapital2025-09-3012896793core:ShareCapital2024-09-301289679312024-10-012025-09-3012896793countries:EnglandWales2024-10-012025-09-3012896793bus:AuditExemptWithAccountantsReport2024-10-012025-09-3012896793bus:PrivateLimitedCompanyLtd2024-10-012025-09-3012896793bus:SmallEntities2024-10-012025-09-3012896793bus:FullAccounts2024-10-012025-09-30
Company registration number:
12896793
Tomidee Enterprises Limited
Unaudited Financial Statements for the year ended
30 September 2025
Tomidee Enterprises Limited
Officers and Professional Advisers
Year ended
30 September 2025
Director
B Adebanjo
Registered office
BL5 3NU, 6 6 Farmfield Avenue
Off Platt Lane
Westhoughton
Bolton
BL5 3NU
England
Accountant
KAYAJ&CO LTD
34 Padbury WayLancashire
Bolton
Greater Manchester
BL2 5DQ
United Kingdom
Tomidee Enterprises Limited
Director's Report
Year ended
30 September 2025
The director presents the report and the unaudited
financial statements
of the company for the year ended 30 September 2025.

Directors

The director who served the company during the year was as follows:
B Adebanjo

Small company provisions

This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.
This report was approved by the board of directors on
17 June 2026
and signed on behalf of the board by:
B Adebanjo
Director
Tomidee Enterprises Limited
Report to the board of directors on the preparation of the unaudited statutory financial statements of Tomidee Enterprises Limited
Year ended
30 September 2025
As described on the statement of financial position, the Board of Directors of
Tomidee Enterprises Limited
are responsible for the preparation of the
financial statements
for the year ended
30 September 2025
, which comprise the income statement, statement of income and retained earnings, statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006.
In accordance with your instructions I have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to me.
KAYAJ&CO LTD
34 Padbury WayLancashire
Bolton
Greater Manchester
BL2 5DQ
United Kingdom
Date:
17 June 2026
Tomidee Enterprises Limited
Income Statement
Year ended
30 September 2025
20252024
££
Turnover
27,778
 
56,846
 
Gross profit
27,778
 
56,846
 
Administrative expenses
(28,507
 )
(54,787
 )
Operating (loss)/profit
(729
 )
2,059
 
(Loss)/profit before tax
(729
 )
2,059
 
Tax on (loss)/profit -  
(391
 )
(Loss)/profit for the financial year
(729
 )
1,668
 
The company has no other recognised items of income or expense other than the results for the year as set out above.
Tomidee Enterprises Limited
Statement of Income and Retained Earnings
Year ended
30 September 2025
20252024
££
Retained earnings at the start of the year
4,220
 
2,552
 
(Loss)/profit for the financial year
(729
 )
1,668
 
Dividends declared and paid or payable during the year
(1,000
 ) -  
Retained earnings at the end of the year
2,491
 
4,220
 
Tomidee Enterprises Limited
Statement of Financial Position
30 September 2025
20252024
Note££
Current assets    
Debtors 5
2,808
 
4,965
 
Cash at bank and in hand
34
 
(3
 )
2,842
 
4,962
 
Creditors: amounts falling due within one year 6
(350
 )
(741
 )
Net current assets
2,492
 
4,221
 
Total assets less current liabilities 2,492   4,221  
Capital and reserves    
Called up share capital
1
 
1
 
Profit and loss account
2,491
 
4,220
 
Shareholders funds
2,492
 
4,221
 
For the year ending
30 September 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 financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These
financial statements
have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with FRS 102, 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
These
financial statements
were approved by the board of directors and authorised for issue on
17 June 2026
, and are signed on behalf of the board by:
B Adebanjo
Director
Company registration number:
12896793
Tomidee Enterprises Limited
Notes to the Financial Statements
Year ended
30 September 2025

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
BL5 3NU, 6 6 Farmfield Avenue
,
Off Platt Lane
,
Westhoughton
,
Bolton
,
BL5 3NU
, England.

2 Statement of compliance

These
financial statements
have been prepared in compliance with FRS 102 Section 1A, 'The Financial Reporting Standard applicable to the UK and Republic of Ireland'.

3 Accounting policies

Basis of preparation

The
financial statements
have been prepared on the historical cost basis, as modified by the revaluation of certain assets.
The
financial statements
are prepared in sterling, which is the functional currency of the company.

Turnover

Turnover is measured at the fair value of the consideration received or receivable for goods supplied, net of discounts and Value Added Tax.
Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer, usually on despatch of the goods; the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably. The company lost contracts during the financial year resulting in lower revenue

Current tax

Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.

4 Average number of employees

The average number of persons employed by the company during the year was
1
(2024:
1.00
).

5 Debtors

20252024
££
Other debtors
2,808
 
4,965
 

6 Creditors: amounts falling due within one year

20252024
££
Taxation and social security -  
391
 
Other creditors
350
 
350
 
350
 
741