TOSTADA LTD

Company Registration Number:
15408637 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2025

Period of accounts

Start date: 12 January 2024

End date: 31 January 2025

TOSTADA LTD

Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 12

TOSTADA LTD

Company Information

for the Period Ended 31 January 2025




Director: Victoria Clayton
Registered office: The Knoll
Quarry Lane
Longburton
Sherborne
Dorset
GBR
DT9 5NZ
Company Registration Number: 15408637 (England and Wales)

TOSTADA LTD

Directors' Report Period Ended 31 January 2025

The directors present their report with the financial statements of the company for the period ended 31 January 2025

Principal Activities

Catering

Directors

The director(s) shown below were appointed to the company during the period
Victoria Clayton
12 January 2024

This report was approved by the board of directors on 11 February 2025
And Signed On Behalf Of The Board By:

Name: Victoria Clayton
Status: Director

TOSTADA LTD

Profit and Loss Account

for the Period Ended 31 January 2025


Notes
13 months to
31 Jan 2025
£
Turnover 11,914
Cost of sales ( 4,478 )
Gross Profit or (Loss) 7,436
Income from coronavirus (COVID-19) business support grants 0
Distribution Costs ( 0 )
Administrative Expenses ( 841 )
Operating Profit or (Loss) 6,595
Profit or (Loss) Before Tax 6,595
Profit or (Loss) for Period 6,595

The notes form part of these financial statements

TOSTADA LTD

Balance sheet

As at 31 January 2025


Notes
13 months to
31 Jan 2025
£
Fixed assets
Tangible assets: 5 1,869
Total fixed assets: 1,869
Current assets
Cash at bank and in hand: 1,076
Total current assets: 1,076
Net current assets (liabilities): 1,076
Total assets less current liabilities: 2,945
Total net assets (liabilities): 2,945

The notes form part of these financial statements

TOSTADA LTD

Balance sheet continued

As at 31 January 2025


Notes
13 months to
31 Jan 2025
£
Capital and reserves
Called up share capital: 1
Profit and loss account: 2,944
Shareholders funds: 2,945

For the year ending 31 January 2025 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 11 February 2025
And Signed On Behalf Of The Board By:

Name: Victoria Clayton
Status: Director

The notes form part of these financial statements

TOSTADA LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

TOSTADA LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 2. Employees

    13 months to
    31 Jan 2025
    Average number of employees during the period 0

TOSTADA LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 3. Off balance sheet disclosure

    No

TOSTADA LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

4. Dividends

13 months to
31 Jan 2025
£
Dividends paid 3,650

TOSTADA LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

5. Tangible assets

Plant & machinery Fixtures & fittings Office equipment Total
Cost £ £ £ £
Additions 1,601 75 193 1,869
Disposals - - - -
Revaluations - - - -
Transfers - - - -
At 31 January 2025 1,601 75 193 1,869
Depreciation
Charge for year - - - -
On disposals - - - -
Other adjustments - - - -
At 31 January 2025 - - - -
Net book value
At 31 January 2025 1,601 75 193 1,869

Fridges, freezers, slow cookers etc