Company Registration No. 11693315 (England and Wales)
A Toolan Ltd
Unaudited accounts
for the year ended 30 November 2025
A Toolan Ltd
Unaudited accounts
Contents
A Toolan Ltd
Company Information
for the year ended 30 November 2025
Company Number
11693315 (England and Wales)
Registered Office
8 Chalk Lane
Cockfosters
Barnet
EN4 9HZ
United Kingdom
Accountants
Austin, Taylor Limited
16 Dover Street
Canterbury
Kent
CT1 3HD
A Toolan Ltd
Statement of financial position
as at 30 November 2025
Investment property
501,211
498,717
Cash at bank and in hand
37,344
35,792
Creditors: amounts falling due within one year
(319,997)
(349,284)
Net current liabilities
(281,077)
(312,087)
Total assets less current liabilities
220,134
186,630
Provisions for liabilities
Net assets
218,957
186,630
Called up share capital
10
10
Fair value reserve
6,194
-
Profit and loss account
212,753
186,620
Shareholders' funds
218,957
186,630
For the year ending 30 November 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 her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 8 January 2026 and were signed on its behalf by
Annie Toolan
Director
Company Registration No. 11693315
A Toolan Ltd
Notes to the Accounts
for the year ended 30 November 2025
A Toolan Ltd is a private company, limited by shares, registered in England and Wales, registration number 11693315. The registered office is 8 Chalk Lane, Cockfosters, Barnet, EN4 9HZ, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
Fair value at 1 December 2024
498,717
Net gain from fair value adjustments
2,494
At 30 November 2025
501,211
A Toolan Ltd
Notes to the Accounts
for the year ended 30 November 2025
Amounts falling due within one year
Accrued income and prepayments
1,576
1,405
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
7,257
7,208
Loans from directors
296,211
325,508
Deferred income
12,826
12,655
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).