Company Accounts and Tax Online 10775792 Board of Directors 1.6.24 31.5.25 31.5.25 No description of principal activity true 10775792 uk-bus:EntityNoLongerTradingButTradedInPast 2024-06-01 2025-05-31 iso4217:GBP xbrli:pure 10775792 2023-06-01 2024-05-31 10775792 2025-05-31 10775792 2024-06-01 2025-05-31 10775792 2024-05-31 10775792 countries:EnglandWales 2024-06-01 2025-05-31 10775792 curr:PoundSterling 2024-06-01 2025-05-31 10775792 uk-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 10775792 uk-bus:FRS102 2024-06-01 2025-05-31 10775792 uk-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 10775792 uk-bus:FullAccounts 2024-06-01 2025-05-31 10775792 uk-bus:RegisteredOffice 2024-06-01 2025-05-31 10775792 uk-bus:Director1 2024-06-01 2025-05-31 10775792 uk-bus:Director1 2024-06-01 10775792 uk-bus:Director1 2025-05-31 10775792 core:AfterOneYear 2025-05-31 10775792 core:AfterOneYear 2024-05-31 10775792 core:WithinOneYear 2025-05-31 10775792 core:WithinOneYear 2024-05-31 10775792 core:WithinOneYear 2024-06-01 2025-05-31 10775792 core:AfterOneYear 2025-05-31 10775792 core:AfterOneYear 2024-05-31 10775792 core:AfterOneYear 2024-06-01 2025-05-31 10775792 core:ShareCapital 2025-05-31 10775792 core:ShareCapital 2024-05-31 10775792 core:RevaluationReserve 2025-05-31 10775792 core:RevaluationReserve 2024-05-31 10775792 core:RetainedEarningsAccumulatedLosses 2025-05-31 10775792 core:RetainedEarningsAccumulatedLosses 2024-05-31 10775792 1 2024-06-01 2025-05-31 10775792 core:LandBuildings 2024-06-01 2025-05-31 10775792 core:LandBuildings 2025-05-31 10775792 core:LandBuildings 2023-06-01 2024-05-31 10775792 core:LandBuildings 2024-05-31 10775792 core:PlantMachinery 2024-06-01 2025-05-31 10775792 core:PlantMachinery 2025-05-31 10775792 core:PlantMachinery 2023-06-01 2024-05-31 10775792 core:PlantMachinery 2024-05-31 10775792 core:FurnitureFittingsToolsEquipment 2024-06-01 2025-05-31 10775792 core:FurnitureFittingsToolsEquipment 2025-05-31 10775792 core:FurnitureFittingsToolsEquipment 2023-06-01 2024-05-31 10775792 core:FurnitureFittingsToolsEquipment 2024-05-31 10775792 core:OfficeEquipment 2024-06-01 2025-05-31 10775792 core:OfficeEquipment 2025-05-31 10775792 core:OfficeEquipment 2023-06-01 2024-05-31 10775792 core:OfficeEquipment 2024-05-31 10775792 core:Vehicles 2024-06-01 2025-05-31 10775792 core:Vehicles 2025-05-31 10775792 core:Vehicles 2023-06-01 2024-05-31 10775792 core:Vehicles 2024-05-31 10775792 core:NetGoodwill 2024-06-01 2025-05-31 10775792 core:NetGoodwill 2025-05-31 10775792 core:NetGoodwill 2023-06-01 2024-05-31 10775792 core:NetGoodwill 2024-05-31 10775792 core:IntangibleAssetsOtherThanGoodwill 2024-06-01 2025-05-31 10775792 core:IntangibleAssetsOtherThanGoodwill 2025-05-31 10775792 core:IntangibleAssetsOtherThanGoodwill 2023-06-01 2024-05-31 10775792 core:IntangibleAssetsOtherThanGoodwill 2024-05-31

# THE/TOOL LTD

## Company Registration Number:
10775792 (England and Wales)

## Unaudited statutory accounts for the year ended 31 May 2025

## (Dormant)

## Period of accounts

## Start date: 01 June 2024

## End date: 31 May 2025

# THE/TOOL LTD

## Contents of the Financial Statements

for the Period Ended 31 May 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |

# THE/TOOL LTD

## Company Information

for the Period Ended 31 May 2025

Director: |  | Roger Ben Paddick
Registered office: |  | 11 New Street Wells GBR BA5 2LD
Company Registration Number: |  | 10775792 (England and Wales)

# THE/TOOL LTD

## Directors' Report Period Ended 31 May 2025

The directors present their report with the financial statements of the company for the period ended 31 May 2025

Directors

The directors shown below have held office during the whole of the period from 01 June 2024 to 31 May 2025
Roger Ben Paddick

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 10 November 2025
And Signed On Behalf Of The Board By:

Name: Roger Ben Paddick
Status: Director

# THE/TOOL LTD

## Profit and Loss Account

for the Period Ended 31 May 2025

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

# THE/TOOL LTD

## Balance sheet

As at 31 May 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Cash at bank and in hand: |  | 5 | 5
Total current assets: |  | 5 | 5
Net current assets (liabilities): |  | 5 | 5
Total assets less current liabilities: |  | 5 | 5
Total net assets (liabilities): |  | 5 | 5

The notes form part of these financial statements

# THE/TOOL LTD

## Balance sheet continued

As at 31 May 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 5 | 5
Shareholders funds: |  | 5 | 5

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their 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.

For the year ending 31 May 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 10 November 2025
And Signed On Behalf Of The Board By:

Name: Roger Ben Paddick
Status: Director

The notes form part of these financial statements

# THE/TOOL LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# THE/TOOL LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# THE/TOOL LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 3. Off balance sheet disclosure

  No