Tommo Ltd - Filleted accounts

Registered number

15572981

Tommo Ltd

Filleted Accounts

30 April 2026

Tommo Ltd
Registered number:	15572981
Balance Sheet
as at 30 April 2026

		2026			2025
£			£

Fixed assets		4,228			5,142
Current assets	25,249			31,014
Creditors: amounts falling due within one year	(14,739)			(25,087)
Net current assets		10,510			5,927
Total assets less current liabilities		14,738			11,069
Accruals and deferred income		(1,100)			(750)
Net assets		13,638			10,319

Capital and reserves		13,638			10,319

Number			Number
Average number of employees		1			1

At the year end, the company owed £9,769 (2025: £18,132) to Stephanie Toms, Director. The loan is interest free and repayable on demand.
These financial statements for the year ended 30th April 2026 are the first financial statements prepared in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime. The date of transition is 1st May 2025. The transition from FRS 102 to FRS 105 has necessitated changes in accounting policies. The main changes are: Deferred Tax: Deferred tax liabilities/assets previously recognised under FRS 102 have been derecognised. The net effect of these adjustments on the opening reserves at the date of transition is £977 [Increase].
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 3 Building B Green Court, Truro Business Park, Threemilestone, Truro, Cornwall, TR4 9LF.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.


Stephanie Toms
Director
Approved by the board on 28 July 2026