9 August 2024 false No description of principal activity Taxfiler 2024.6 NI719705 business:PrivateLimitedCompanyLtd 2024-08-09 2025-08-31 NI719705 2024-08-08 NI719705 2024-08-09 2025-08-31 NI719705 business:AuditExempt-NoAccountantsReport 2024-08-09 2025-08-31 NI719705 business:FilletedAccounts 2024-08-09 2025-08-31 NI719705 2025-08-31 NI719705 business:Director1 2024-08-09 2025-08-31 NI719705 business:Director2 2024-08-09 2025-08-31 NI719705 business:RegisteredOffice 2024-08-09 2025-08-31 NI719705 core:AfterOneYear 2025-08-31 NI719705 core:ShareCapital core:PreviouslyStatedAmount 2025-08-31 NI719705 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-08-31 NI719705 core:PreviouslyStatedAmount 2025-08-31 NI719705 business:SmallEntities 2024-08-09 2025-08-31 NI719705 countries:NorthernIreland 2024-08-09 2025-08-31 iso4217:GBP xbrli:pure
Company Registration No. NI719705 (Northern Ireland)
Tobi & Co. Ltd Unaudited accounts for the period from 9 August 2024 to 31 August 2025
Tobi & Co. Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Tobi & Co. Ltd Company Information for the period from 9 August 2024 to 31 August 2025
Directors
Newton Oluoch Oyugi Chloe Kerri Auma Oluoch
Company Number
NI719705 (Northern Ireland)
Registered Office
77 Main Street Bangor BT20 5AP Northern Ireland
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Tobi & Co. Ltd Statement of financial position as at 31 August 2025
2025
Notes
£
Net current assets
-
Total assets less current liabilities
-
Creditors: amounts falling due after more than one year
4
(233)
Net liabilities
(233)
Capital and reserves
Called up share capital
100
Profit and loss account
(333)
Shareholders' funds
(233)
For the period ending 31 August 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 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 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 of Directors and authorised for issue on 9 July 2026 and were signed on its behalf by
Newton Oluoch Oyugi Director Company Registration No. NI719705
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Tobi & Co. Ltd Notes to the Accounts for the period from 9 August 2024 to 31 August 2025
1
Statutory information
Tobi & Co. Ltd is a private company, limited by shares, registered in Northern Ireland, registration number NI719705. The registered office is 77 Main Street, Bangor, BT20 5AP, Northern Ireland.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due after more than one year
2025
£
Loans from directors
233
5
Average number of employees
During the period the average number of employees was 0.
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