1 February 2024 false No description of principal activity Taxfiler 2024.6 13872755 business:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 13872755 2024-01-31 13872755 2024-02-01 2025-01-31 13872755 business:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 13872755 business:FilletedAccounts 2024-02-01 2025-01-31 13872755 2025-01-31 13872755 business:Director1 2024-02-01 2025-01-31 13872755 business:RegisteredOffice 2024-02-01 2025-01-31 13872755 2024-01-31 13872755 core:WithinOneYear 2025-01-31 13872755 core:WithinOneYear 2024-01-31 13872755 countries:EnglandWales 2024-02-01 2025-01-31 13872755 2023-02-01 2024-01-31 13872755 business:Micro-entities 2024-02-01 2025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 13872755 (England and Wales)
Torcross Clinical Ltd Unaudited accounts for the year ended 31 January 2025
Torcross Clinical Ltd Annual report and unaudited accounts for the year ended 31 January 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
Torcross Clinical Ltd Company Information for the year ended 31 January 2025
Director
Dean Tipton
Company Number
13872755 (England and Wales)
Registered Office
63 Lilac Drive Lutterworth Leicestershire LE17 4FP England
Accountants
Lilley & Co (UK) Limited Suite 8 57 High Street Ibstock Leicestershire LE67 6LH
- 3 -
Torcross Clinical Ltd Statement of Financial Position as at 31 January 2025
2025
2024
£
£
Fixed assets
52,710
68,414
Current assets
3,756
145
Prepayments and accrued income
6,427
8,607
Creditors: amounts falling due within one year
(14,673)
(7,742)
Net current (liabilities)/assets
(4,490)
1,010
Total assets less current liabilities
48,220
69,424
Accruals and deferred income
(955)
(1,158)
Net assets
47,265
68,266
Capital and reserves
47,265
68,266
NOTES TO THE ACCOUNTS
1 Statutory information
Torcross Clinical Ltd is a private company, limited by shares, registered in England and Wales, registration number 13872755. The registered office is 63 Lilac Drive, Lutterworth, Leicestershire, LE17 4FP, England.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 31 January 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 6 October 2025
Dean Tipton Director Company Registration No. 13872755
- 4 -