Toolroom Engineering Limited

Registered number: 04942357

	2024	2023
	£	£
Fixed assets	23,317	29,470

Current assets	153,430	193,926
Prepayments and accrued income	237	189
Creditors: Amounts Falling Due Within One Year	(28,187 )	(37,378 )

NET CURRENT ASSETS	125,480	156,737

TOTAL ASSETS LESS CURRENT LIABILITIES	148,797	186,207

Accruals and deferred income	(2,957 )	(2,810 )

NET ASSETS	145,840	183,397

CAPITAL AND RESERVES	145,840	183,397

Notes

1. General Information

Toolroom Engineering Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04942357 . The registered office is 141 - 143 Carlisle Street, Sheffield, South Yorkshire, S4 7LJ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2023: 1)

For the year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr C Singleton

Director

17 September 2025