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Company Registration No. 14621589 (England and Wales)
TOOM-BI LIMITED Unaudited accounts for the year ended 31 January 2026
TOOM-BI LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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TOOM-BI LIMITED Company Information for the year ended 31 January 2026
Director
Mr Zi On KIM
Company Number
14621589 (England and Wales)
Registered Office
1b Bodley Road New Malden Surrey KT3 5QD United Kingdom
Accountants
FURUICHOI & CO Chartered Accountants 69 Station Road Hampton Greater London TW12 2BT
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TOOM-BI LIMITED Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
45,693 
34,653 
Current assets
Debtors
5
19,308 
18,171 
Cash at bank and in hand
2,316 
21,946 
21,624 
40,117 
Creditors: amounts falling due within one year
6
(50,129)
(51,550)
Net current liabilities
(28,505)
(11,433)
Total assets less current liabilities
17,188 
23,220 
Creditors: amounts falling due after more than one year
7
(14,700)
- 
Net assets
2,488 
23,220 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
2,487 
23,219 
Shareholders' funds
2,488 
23,220 
For the year ending 31 January 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 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 31 August 2026 and were signed on its behalf by
Mr Zi On KIM Director Company Registration No. 14621589
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TOOM-BI LIMITED Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
TOOM-BI LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14621589. The registered office is 1b Bodley Road, New Malden, Surrey, KT3 5QD, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Foreign exchange
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
10% reducing balance
Fixtures & fittings
10% reducing balance
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TOOM-BI LIMITED Notes to the Accounts for the year ended 31 January 2026
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2025
14,852 
25,136 
39,988 
Additions
2,571 
13,546 
16,117 
At 31 January 2026
17,423 
38,682 
56,105 
Depreciation
At 1 February 2025
2,822 
2,513 
5,335 
Charge for the year
1,460 
3,617 
5,077 
At 31 January 2026
4,282 
6,130 
10,412 
Net book value
At 31 January 2026
13,141 
32,552 
45,693 
At 31 January 2025
12,030 
22,623 
34,653 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
VAT
2,829 
5,551 
Other debtors
1,779 
370 
4,608 
5,921 
Amounts falling due after more than one year
Accrued income and prepayments
14,700 
12,250 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Other creditors
- 
12,250 
Loans from directors
50,129 
35,100 
Accruals
- 
4,200 
50,129 
51,550 
Other creditors 12,250 : Rental deposit (6 months)
7
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Loans from directors
14,700 
- 
8
Average number of employees
During the year the average number of employees was 3 (2025: 3).
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