TOSEG LTD

Company Registration Number:
SC744263 (Scotland)

Unaudited abridged accounts for the year ended 30 September 2025

(Dormant)

Period of accounts

Start date: 01 October 2024

End date: 30 September 2025

TOSEG LTD

Contents of the Financial Statements

for the Period Ended 30 September 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

TOSEG LTD

Company Information

for the Period Ended 30 September 2025




Director: EZEKIEL TAIWO AFOLAYAN
Registered office: 50 Harport Street
Harport Street
Thornliebank
Glasgow
GB-SCT
G46 8HD
Company Registration Number: SC744263 (Scotland)

TOSEG LTD

Directors' Report Period Ended 30 September 2025

The directors present their report with the financial statements of the company for the period ended 30 September 2025

Directors

The director(s) shown below were appointed to the company during the period
EZEKIEL TAIWO AFOLAYAN
01 October 2024

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

This report was approved by the board of directors on 19 December 2025
And Signed On Behalf Of The Board By:

Name: EZEKIEL TAIWO AFOLAYAN
Status: Director

TOSEG LTD

Profit and Loss Account

for the Period Ended 30 September 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.

TOSEG LTD

Balance sheet

As at 30 September 2025


Notes

2025
£

2024
£
Fixed assets
Intangible assets: 4 427 427
Tangible assets: 5 1,491 1,491
Total fixed assets: 1,918 1,918
Current assets
Cash at bank and in hand: 38 38
Total current assets: 38 38
Net current assets (liabilities): 38 38
Total assets less current liabilities: 1,956 1,956
Total net assets (liabilities): 1,956 1,956

The notes form part of these financial statements

TOSEG LTD

Balance sheet continued

As at 30 September 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 1,956 1,956
Shareholders funds: 1,956 1,956

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 30 September 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 19 December 2025
And Signed On Behalf Of The Board By:

Name: EZEKIEL TAIWO AFOLAYAN
Status: Director

The notes form part of these financial statements

TOSEG LTD

Notes to the Financial Statements

for the Period Ended 30 September 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

TOSEG LTD

Notes to the Financial Statements

for the Period Ended 30 September 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 0 0

    DORMANT COMPANY

TOSEG LTD

Notes to the Financial Statements

for the Period Ended 30 September 2025

  • 3. Off balance sheet disclosure

    No

TOSEG LTD

Notes to the Financial Statements

for the Period Ended 30 September 2025

  • 4. Intangible assets

    Total
    Cost £
    At 01 October 2024 427
    Additions 0
    Disposals -
    Revaluations 0
    Transfers -
    At 30 September 2025 427
    Amortisation
    Charge for year -
    On disposals -
    Other adjustments -
    Amortisation at 30 September 2025 -
    Net book value
    Net book value at 30 September 2025 427
    Net book value at 30 September 2024 427

TOSEG LTD

Notes to the Financial Statements

for the Period Ended 30 September 2025

5. Tangible Assets

Total
Cost £
At 01 October 2024 1,491
Additions -
Disposals -
Revaluations (1,391)
Transfers -
At 30 September 2025 100
Depreciation
At 01 October 2024 -
Charge for year -
On disposals (1,391)
Other adjustments -
At 30 September 2025 1,391
Net book value
At 30 September 2025 1,491
At 30 September 2024 1,491

Depreciation