|
|
|
|
|
|
|
|
|
|
|
|
|
|
Company registration number:
|
SC771351
|
|
|
Done By Tomek Ltd
|
|
|
|
|
|
Balance sheet
|
|
|
as at 31 March 2026
|
|
|
|
|
|
|
31 Mar 26
|
|
31 Mar 25
|
|
|
|
£
|
|
£
|
|
£
|
|
£
|
|
|
Fixed assets
|
|
|
284
|
|
|
|
511
|
|
|
Current assets
|
34,919
|
|
|
|
48,827
|
|
|
|
|
Creditors: amounts falling due within one year
|
(7,418)
|
|
|
|
(10,568)
|
|
|
|
|
Net current assets
|
|
|
27,501
|
|
|
|
38,259
|
|
|
NET ASSETS
|
|
|
27,785
|
|
|
|
38,770
|
|
|
|
|
|
|
|
|
|
|
|
|
CAPITAL AND RESERVES
|
|
|
27,785
|
|
|
|
38,770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Notes
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1
|
Company information
|
|
|
|
|
|
|
|
Done By Tomek Ltd is a private company registered in Scotland. Its registered number is SC771351. The company is limited by shares. Its registered office is 152 Stronsay Drive, Aberdeen, AB15 6JB.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2
|
Average number of employees
|
|
|
|
|
|
|
|
During the year the average number of employees was 1 (2025 - 1).
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3
|
Advances, credit and guarantees granted to the director
|
|
|
|
|
|
|
|
n/a
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 March 2026.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1
|