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Company Registration No. 10518250 (England and Wales)
Tosol Ltd Unaudited accounts for the year ended 31 December 2024
Tosol Ltd Unaudited accounts Contents
Page
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Tosol Ltd Company Information for the year ended 31 December 2024
Director
T G P Myatt Esq
Company Number
10518250 (England and Wales)
Registered Office
45 Etnam Street Leominster HR6 8AE England
Accountants
Armstrong Rogers & Co 45 Etnam Street Leominster Herefordshire HR6 8AE
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Tosol Ltd Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
29,586 
3,993 
Current assets
Debtors
55,565 
138 
Cash at bank and in hand
63,623 
50,244 
119,188 
50,382 
Creditors: amounts falling due within one year
(28,248)
(25,120)
Net current assets
90,940 
25,262 
Total assets less current liabilities
120,526 
29,255 
Provisions for liabilities
Deferred tax
(5,759)
(759)
Net assets
114,767 
28,496 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
114,667 
28,396 
Shareholders' funds
114,767 
28,496 
For the year ending 31 December 2024 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 8 May 2025 and were signed on its behalf by
T G P Myatt Esq Director Company Registration No. 10518250
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Tosol Ltd Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Tosol Ltd is a private company, limited by shares, registered in England and Wales, registration number 10518250. The registered office is 45 Etnam Street, Leominster, HR6 8AE, England.
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.
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:
Computer equipment
25% Reducing Balance Basis
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2024
- 
6,351 
6,351 
Additions
30,998 
4,454 
35,452 
At 31 December 2024
30,998 
10,805 
41,803 
Depreciation
At 1 January 2024
- 
2,358 
2,358 
Charge for the year
7,747 
2,112 
9,859 
At 31 December 2024
7,747 
4,470 
12,217 
Net book value
At 31 December 2024
23,251 
6,335 
29,586 
At 31 December 2023
- 
3,993 
3,993 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
55,127 
- 
Accrued income and prepayments
438 
138 
55,565 
138 
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Tosol Ltd Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
26,888 
16,950 
Other creditors
20 
7,390 
Accruals
1,340 
780 
28,248 
25,120 
7
Deferred taxation
2024 
2023 
£ 
£ 
Accelerated capital allowances
5,759 
759 
2024 
2023 
£ 
£ 
Provision at start of year
759 
105 
Charged to the profit and loss account
5,000 
654 
Provision at end of year
5,759 
759 
Made up of accelerated capital allowances
8
Transactions with related parties
At 31 December 2024, Mr T.G.P. Myatt was owed £20 (2023: £7,390) in respect of his Directors Current Account.
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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