Company Registration No. 07859818 (England and Wales)
TOMF Ltd
Unaudited accounts
for the period from 1 December 2024 to 31 March 2026
TOMF Ltd
Unaudited accounts
Contents
TOMF Ltd
Company Information
for the period from 1 December 2024 to 31 March 2026
Company Number
07859818 (England and Wales)
Registered Office
FOX COTTAGE CHAPEL STREET
HARBURY
LEAMINGTON SPA
WARWICKSHIRE
CV33 9HT
Accountants
HG Accountants Ltd
Trading as On The Spot
Enfield
Middlesex
EN3 6XJ
TOMF Ltd
Statement of financial position
as at 31 March 2026
Cash at bank and in hand
27,783
31,215
Creditors: amounts falling due within one year
(31,521)
(15,869)
Net current assets
13,324
21,266
Called up share capital
10
1
Profit and loss account
13,314
21,265
Shareholders' funds
13,324
21,266
For the period ending 31 March 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
Burtt John
Director
Company Registration No. 07859818
TOMF Ltd
Notes to the Accounts
for the period from 1 December 2024 to 31 March 2026
TOMF Ltd is a private company, limited by shares, registered in England and Wales, registration number 07859818. The registered office is FOX COTTAGE CHAPEL STREET, HARBURY, LEAMINGTON SPA, WARWICKSHIRE, CV33 9HT.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2026
2024
Taxes and social security
2,811
8,624
Other creditors
5,000
5,000
Loans from directors
21,055
445
6
Average number of employees
During the period the average number of employees was 0 (2024: 0).