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COMPANY REGISTRATION NUMBER: 06071995
TORCHWOOD UK LIMITED
FILLETED UNAUDITED FINANCIAL STATEMENTS
31 January 2025
TORCHWOOD UK LIMITED
STATEMENT OF FINANCIAL POSITION
31 January 2025
2025
2024
£
£
£
£
Fixed assets
793
934
----
----
Current assets
282,152
291,996
Prepayments and accrued income
–
1,848
---------
---------
282,152
293,844
Creditors: amounts falling due within one year
210,930
162,088
---------
---------
NET CURRENT ASSETS
71,222
131,756
--------
---------
TOTAL ASSETS LESS CURRENT LIABILITIES
72,015
132,690
Creditors: amounts falling due after more than one year
7,800
11,700
Accruals and deferred income
1,400
1,200
--------
---------
62,815
119,790
--------
---------
Capital and reserves
62,815
119,790
--------
---------
NOTES TO THE FINANCIAL STATEMENTS
1. EMPLOYEE NUMBERS
The average number of persons employed by the company during the year amounted to 3 (2024: 2 ).
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.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 14 October 2025 , and are signed on behalf of the board by:
Mr A Cuddihy
Director
Company registration number: 06071995
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 3 Bennett Road, Oakley Vale, Corby, Northants, NN18 8QN.