Tomislav Ruzman Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 12931916

Tomislav Ruzman Limited

Filleted Unaudited Financial Statements

31 October 2025

Tomislav Ruzman Limited

Financial Statements

Year ended 31 October 2025

Contents	Page

Balance sheet	1

Notes to the financial statements	3

Tomislav Ruzman Limited

Balance Sheet

31 October 2025

	2025		2024
Note	£	£	£	£

Fixed assets

Tangible assets	5		2,274		1,832

Current assets

Debtors	6	3,598	5,499
Cash at bank and in hand		34,391	21,194
		--------	--------
		37,989	26,693

Creditors: amounts falling due within one year	7	4,483		4,105
		--------		--------
Net current assets			33,506		22,588
			--------		--------
Total assets less current liabilities			35,780		24,420

Provisions

Taxation including deferred tax	432	348
	--------	--------
Net assets	35,348	24,072
	--------	--------

Tomislav Ruzman Limited

Balance Sheet (continued)

31 October 2025

	2025		2024
Note	£	£	£	£

Capital and reserves

Called up share capital	100	100
Profit and loss account	35,248	23,972
	--------	--------
Shareholders funds	35,348	24,072
	--------	--------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the profit and loss account has not been delivered.

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.

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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements were approved by the board of directors and authorised for issue on 1 July 2026 , and are signed on behalf of the board by:

Mr T Ruzman
Director

Company registration number: 12931916

Tomislav Ruzman Limited

Notes to the Financial Statements

Year ended 31 October 2025

1. General information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 6 Corunna Court, Corunna Road, Warwick, CV34 5HQ.

2. Statement of compliance

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

3. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis and in sterling, which is the functional currency of the entity.

Revenue recognition

Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for goods supplied and services rendered, stated net of discounts and of Value Added Tax.

Income tax

The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Current tax is recognised on taxable profit for the current and past periods. Deferred tax is recognised in respect of all timing differences at the reporting date.

Tangible assets

Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses.

Depreciation

Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:

	Fixtures and fittings	-	25% straight line

Defined contribution plans

Contributions to defined contribution plans are recognised as an expense in the period in which the related service is provided. Prepaid contributions are recognised as an asset to the extent that the prepayment will lead to a reduction in future payments or a cash refund. When contributions are not expected to be settled wholly within 12 months of the end of the reporting date in which the employees render the related service, the liability is measured on a discounted present value basis. The unwinding of the discount is recognised as a finance cost in profit or loss in the period in which it arises.

4. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2024: Nil).

5. Tangible assets

	Fixtures and fittings
	£
Cost
At 1 November 2024	3,540
Additions	1,448
	-------
At 31 October 2025	4,988
	-------
Depreciation
At 1 November 2024	1,708
Charge for the year	1,006
	-------
At 31 October 2025	2,714
	-------
Carrying amount
At 31 October 2025	2,274
	-------
At 31 October 2024	1,832
	-------

6. Debtors

	2025	2024
	£	£
Trade debtors	3,598	2,000
Other debtors	–	3,499
	-------	-------
	3,598	5,499
	-------	-------

7. Creditors: amounts falling due within one year

	2025	2024
	£	£
Corporation tax	2,679	3,067
Other creditors	1,804	1,038
	-------	-------
	4,483	4,105
	-------	-------

8. Director's advances, credits and guarantees

During the year the director had an interest-free, repayable on demand loan with the company. At the start of the year he was owed £102 by the company and at the end of the year he was owed £820.