| Touchstone Capital Limited |
| Registered Number:10977617 |
For the year ended 30 September 2025
England and Wales
Unaudited Financial Statements
For the year ended 30 September 2025
Touchstone Capital Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
Touchstone Capital Limited
Statement of Financial Position
2024
2025
| Property, plant and equipment |
8,960
16,497
2
8,960
16,497
| Trade and other receivables |
284
7,094
3
20,000
20,000
4
1,469
| Cash and cash equivalents |
471
27,565
21,753
| Trade and other payables: amounts falling due within one |
| year |
(44,212)
(15,124)
5
(22,459)
12,441
Net current assets
| Total assets less current liabilities |
21,401
(5,962)
21,401
Net assets/liabilities
(5,962)
1,000
1,000
20,401
(6,962)
21,401
(5,962)
Shareholders' funds
| For the year ended 30 September 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 of its financial statements for the year ended 30 September 2025 in accordance with Section 476 of the Companies Act 2006 |
| The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
| each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
| 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
| statements, so far as applicable to the company. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| Benjamin John Alderson Director |
| These financial statements were approved and authorised for issue by the Board on 07 January 2026 and were signed by: |
| The notes form part of these financial statements |
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For the year ended 30 September 2025
Touchstone Capital Limited
Notes to the Financial Statements
Statutory Information
| Touchstone Capital Limited is a private limited company, limited by shares, domiciled in England and Wales, |
| registration number 10977617. |
Marlcroft House
288 Newchurch Road
Rossendale
Lancashire
BB4 7SN
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
| Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
| Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
| modified by the revaluation of certain assets. |
Property, plant and equipment
| Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Computer Equipment
Furniture and Fittings
| 2. Property, plant and equipment |
22,786
22,500
286
286
22,500
22,786
| Provision for depreciation and impairment |
6,289
6,250
39
Charge for year
7,537
7,500
37
13,826
13,750
76
210
8,750
8,960
247
16,250
16,497
| 3. Trade and other receivables |
2024
2025
7,094
284
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For the year ended 30 September 2025
Touchstone Capital Limited
Notes to the Financial Statements Continued
| 4. Financial instruments at fair value |
2024
2025
20,000
20,000
| 5. Trade and other payables: amounts falling due within one year |
2024
2025
| Taxation and social security |
3,112
-
12,012
44,212
15,124
44,212
| 6. Average number of persons employed |
During the year the average number of employees was 0
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