1 December 2024 false No description of principal activity Taxfiler 2024.6 09885849 business:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 09885849 2024-11-30 09885849 2024-12-01 2025-11-30 09885849 business:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 09885849 business:FilletedAccounts 2024-12-01 2025-11-30 09885849 2025-11-30 09885849 business:Director1 2024-12-01 2025-11-30 09885849 business:RegisteredOffice 2024-12-01 2025-11-30 09885849 2024-11-30 09885849 core:WithinOneYear 2025-11-30 09885849 core:WithinOneYear 2024-11-30 09885849 core:ShareCapital core:PreviouslyStatedAmount 2025-11-30 09885849 core:ShareCapital core:PreviouslyStatedAmount 2024-11-30 09885849 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-11-30 09885849 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-11-30 09885849 core:PreviouslyStatedAmount 2025-11-30 09885849 core:PreviouslyStatedAmount 2024-11-30 09885849 business:SmallEntities 2024-12-01 2025-11-30 09885849 countries:EnglandWales 2024-12-01 2025-11-30 09885849 2023-12-01 2024-11-30 iso4217:GBP xbrli:pure
Company Registration No. 09885849 (England and Wales)
TOM-MEDIA LTD Unaudited accounts for the year ended 30 November 2025
TOM-MEDIA LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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TOM-MEDIA LTD Company Information for the year ended 30 November 2025
Director
PIOTROWSKI Rafal
Company Number
09885849 (England and Wales)
Registered Office
220c Blythe Road London W14 0HH United Kingdom
Accountants
Brytania Ltd 220C BLYTHE ROAD London W14 0HH
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TOM-MEDIA LTD Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Current assets
Inventories
12,608
24,921
Cash at bank and in hand
9,292
2,754
21,900
27,675
Creditors: amounts falling due within one year
4
(67,714)
(66,708)
Net current liabilities
(45,814)
(39,033)
Net liabilities
(45,814)
(39,033)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(45,914)
(39,133)
Shareholders' funds
(45,814)
(39,033)
For the year ending 30 November 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 director acknowledges his 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 and authorised for issue on 7 August 2026 and were signed on its behalf by
PIOTROWSKI Rafal Director Company Registration No. 09885849
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TOM-MEDIA LTD Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
TOM-MEDIA LTD is a private company, limited by shares, registered in England and Wales, registration number 09885849. The registered office is 220c Blythe Road, London, W14 0HH, United Kingdom.
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 year, 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 within one year
2025
2024
£
£
VAT
1,496
1,599
Other creditors
66,218
65,109
67,714
66,708
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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