TOMYFLO LIMITED

Registered Number
14864038
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2026

TOMYFLO LIMITED

Company Information
for the year from 1 April 2025 to 31 March 2026


Registered Number	14864038 (England and Wales)

TOMYFLO LIMITED

Balance Sheet as at
31 March 2026

	Notes	2026		2025
		£	£	£	£
Fixed assets
Tangible assets			1,061,846		1,061,846
			1,061,846		1,061,846
Current assets
Cash at bank and on hand		46,970		43,940
		46,970		43,940
Creditors amounts falling due within one year	4	(17,923)		(2,224)
Net current assets (liabilities)			29,047		41,716
Total assets less current liabilities			1,090,893		1,103,562
Creditors amounts falling due after one year	5		(1,034,212)		(1,100,367)
Net assets			56,681		3,195
Capital and reserves
Called up share capital			100		100
Profit and loss account			56,581		3,095
Shareholders' funds			56,681		3,195

The company was entitled to exemption from audit for this reporting period 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 3 July 2026, and are signed on its behalf by:

GRAHAM, William Mackenzie
Director
Registered Company No. 14864038

TOMYFLO LIMITED

Notes to the Financial Statements
for the year ended 31 March 2026

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

	Revenue from rendering of services
	Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

	Investment property
	The investment property is accounted for under FRS 102, Section 16 Investment Property. Investment property is remeasured to fair value at each balance sheet date with fair value gains and losses being reported in profit or loss. Investment properties are valued using RICS open market valuation on a freehold basis.

2.	Average number of employees


		2026		2025
	Average number of employees during the year	0		0

3.	Investment property

4.	Creditors: amounts due within one year

	2026	2025
	£	£
Taxation and social security	17,923	2,224
Total	17,923	2,224

5.	Creditors: amounts due after one year