Tumba Ltd

Registered number: 09942478

	30 April 2026	31 January 2026
	£	£
Fixed assets	(293 )	294

Current assets	35,192	33,722
Creditors: Amounts Falling Due Within One Year	(18,009 )	(23,912 )

NET CURRENT ASSETS	17,183	9,810

TOTAL ASSETS LESS CURRENT LIABILITIES	16,890	10,104

Accruals and deferred income	(218 )	-

NET ASSETS	16,672	10,104

CAPITAL AND RESERVES	16,672	10,104

Notes

1. General Information

Tumba Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09942478 . The registered office is Belmont Suite, Paragon Business Park, Horwich, BL6 6HG.

2. Average Number of Employees

Average number of employees, including directors, during the period was: 2 (2026: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 February 2026	Amounts advanced	Amounts repaid	Amounts written off	As at 30 April 2026
	£	£	£	£	£
Mr Michael Butler	-	14,490	-	-	14,490

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

For the period ending 30 April 2026 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 Michael Butler

Director

25/08/2026