1 September 2024 false No description of principal activity Taxfiler 2024.6 NI700609 business:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 NI700609 2024-08-31 NI700609 2024-09-01 2025-08-31 NI700609 business:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 NI700609 business:FilletedAccounts 2024-09-01 2025-08-31 NI700609 2025-08-31 NI700609 business:Director1 2024-09-01 2025-08-31 NI700609 business:RegisteredOffice 2024-09-01 2025-08-31 NI700609 2024-08-31 NI700609 core:WithinOneYear 2025-08-31 NI700609 core:WithinOneYear 2024-08-31 NI700609 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-08-31 NI700609 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-08-31 NI700609 core:PreviouslyStatedAmount 2025-08-31 NI700609 core:PreviouslyStatedAmount 2024-08-31 NI700609 business:SmallEntities 2024-09-01 2025-08-31 NI700609 countries:NorthernIreland 2024-09-01 2025-08-31 NI700609 core:MotorVehicles 2024-08-31 NI700609 core:MotorVehicles 2025-08-31 NI700609 core:MotorVehicles 2024-09-01 2025-08-31 NI700609 2023-09-01 2024-08-31 iso4217:GBP xbrli:pure
Company Registration No. NI700609 (Northern Ireland)
Toal Contracts Ltd Unaudited accounts for the year ended 31 August 2025
Toal Contracts Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Toal Contracts Ltd Company Information for the year ended 31 August 2025
Director
Colleen Toal
Company Number
NI700609 (Northern Ireland)
Registered Office
24 Duneane Road Toomebridge Antrim County Antrim BT41 3PP Northern Ireland
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Toal Contracts Ltd Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
3,000
4,000
Current assets
Debtors
5
8,063
-
Cash at bank and in hand
23,632
25,279
31,695
25,279
Creditors: amounts falling due within one year
6
(16,081)
(22,365)
Net current assets
15,614
2,914
Net assets
18,614
6,914
Capital and reserves
Profit and loss account
18,614
6,914
Shareholders' funds
18,614
6,914
For the year ending 31 August 2025 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 2 October 2025 and were signed on its behalf by
Colleen Toal Director Company Registration No. NI700609
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Toal Contracts Ltd Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Toal Contracts Ltd is a private company, limited by shares, registered in Northern Ireland, registration number NI700609. The registered office is 24 Duneane Road, Toomebridge, Antrim, County Antrim, BT41 3PP, Northern Ireland.
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:
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 September 2024
5,000
At 31 August 2025
5,000
Depreciation
At 1 September 2024
1,000
Charge for the year
1,000
At 31 August 2025
2,000
Net book value
At 31 August 2025
3,000
At 31 August 2024
4,000
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
8,063
-
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Toal Contracts Ltd Notes to the Accounts for the year ended 31 August 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
683
683
Loans from directors
15,398
21,682
16,081
22,365
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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