Chateaux De Tomes Ltd

Registered number: 15186983

	2025	2024
	£	£

Current assets	(10,058 )	(7,020 )
Prepayments and accrued income	-	993
Creditors: Amounts Falling Due Within One Year	(509 )	-

NET CURRENT LIABILITIES	(10,567 )	(6,027 )

TOTAL ASSETS LESS CURRENT LIABILITIES	(10,567 )	(6,027 )

NET LIABILITIES	(10,567 )	(6,027 )

CAPITAL AND RESERVES	(10,567 )	(6,027 )

Notes

1. General Information

Chateaux De Tomes Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15186983 . The registered office is Unit 1-3 District Park, Margate, CT9 4JZ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 November 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 October 2025
	£	£	£	£	£
Mr David Wigram-Tomes	41	(295 )	-	-	(254 )
Mrs Jackie Wigram-Tomes	41	(295 )	-	-	(254 )

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 October 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr David Wigram-Tomes

Director

16/07/2026