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Company registration number: 14112440 (England and Wales)
 
TOMASKAS LTD Unaudited financial statements For the year ended 31 August 2026
 
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TOMASKAS LTDCompany No. 14112440
Unaudited financial statements for the year ended 31 August 2026
 
CONTENTS
 
Directors' report3
Balance sheet4
Notes5
 
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TOMASKAS LTDCompany No. 14112440
Director's Report for the year ended 31 August 2026
 
The director presents their report and the financial statements for the year ended 31 August 2026.
 
Principal Activity
 
The principal activity of the company during the year was retail sale via mail order houses or via internet and technical testingand analysis.
 
Director
 
Thomas Edward Griffiths
 
Statement of directors' responsibilities
 
The director is responsible for preparing the report and accounts in accordance with applicable law and regulations. Company law requires the director to prepare accounts for each financial year. Under that law, the director has elected to prepare the accounts in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the accounts unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these accounts, the director is required to: • select suitable accounting policies and then apply them consistently; • make judgements and estimates that are reasonable and prudent; • prepare the accounts on the going concern basis unless it is inappropriate to presume that the company will continue in business. The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the accounts comply with the Companies Act 2006. They is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
 
Signed by
 
_________________________________________________________
 
Thomas Edward Griffiths
Director
 
Approved on 23 October 2026
 
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TOMASKAS LTDCompany No. 14112440
Balance sheet as at 31 August 2026
20262025
Note££
Fixed assets
Tangible assets277,63927,605
77,63927,605
Current assets
Debtors32,118-
Cash at bank and in hand1,252299
3,370299
Creditors: amounts falling due within one year4(196,977)(96,640)
Net current liabilities(193,607)(96,341)
Total assets less current liabilities(115,968)(68,736)
Net liabilities(115,968)(68,736)
Capital and reserves
Called up share capital100100
Profit and loss account(116,068)(68,836)
Shareholders' funds(115,968)(68,736)
 
For the year ending 31 August 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 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 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.
 
These accounts were approved and signed by the director on 23 October 2026 __________________________________________________ Thomas Edward Griffiths
 
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TOMASKAS LTDCompany No. 14112440
Notes to the accounts
 
1 Average number of employees
 
The average number of employees during the year was: 0 (2025: 0).
 
2 Tangible Assets
 
Plant and machineryMotor vehiclesComputer equipmentTotal
££££
Cost
As at 1 September 202536,527-4,87341,400
Additions-63,20864963,857
As at 31 August 202636,52763,2085,522105,257
Depreciation
As at 1 September 202510,939-2,85613,795
Charged in year3,8389,48150413,823
As at 31 August 202614,7779,4813,36027,618
Net book value
As at 31 August 202621,75053,7272,16277,639
As at 1 September 202525,588-2,01727,605
 
3 Debtors
20262025
££
Other debtors2,118-
2,118-
 
4 Creditors: amounts falling due within one year
20262025
££
Other creditors196,47796,260
Accruals and deferred income500380
196,97796,640
 
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