02556443 false freight forwarding and warehousing 2025-01-01 2025-12-31 http://www.companieshouse.gov.uk/2024-12-31 http://www.companieshouse.gov.uk/pt:ShareCapital 2024-12-31 http://www.companieshouse.gov.uk/cd:Director1 2025-01-01 2025-12-31 http://www.companieshouse.gov.uk/pt:ShareCapital 2025-12-31 http://www.companieshouse.gov.uk/pt:FurnitureFittings 2024-12-31 http://www.companieshouse.gov.uk/pt:FurnitureFittings 2025-12-31 http://www.companieshouse.gov.uk/cd:OrdinaryShareClass1 2025-01-01 2025-12-31 http://www.companieshouse.gov.uk/pt:MotorCars 2024-12-31 http://www.companieshouse.gov.uk/cd:RegisteredOffice 2025-01-01 2025-12-31 http://www.companieshouse.gov.uk/pt:MotorCars 2025-12-31 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2025-12-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2024-12-31 http://www.companieshouse.gov.uk/2025-01-01 2025-12-31 http://www.companieshouse.gov.uk/2024-12-31 http://www.companieshouse.gov.uk/cd:FRS102 2025-01-01 2025-12-31 http://www.companieshouse.gov.uk/2025-12-31 http://www.companieshouse.gov.uk/cd:FullAccounts 2025-01-01 2025-12-31 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 02556443
TOROSS 4 LIMITED
ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2025
(Ceased trading 31 December 2025)
Prepared By:
Reed-Ransted
Chartered Accountants
2 Burhill Grove
Pinner
HA5 3DW

TOROSS 4 LIMITED

ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2025
DIRECTORS
G Christodoulou
REGISTERED OFFICE
Jearrold Cottage
Lane End Road
Instow
Bideford
EX39 4LE
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 02556443
ACCOUNTANTS
Reed-Ransted
Chartered Accountants
2 Burhill Grove
Pinner
HA5 3DW

TOROSS 4 LIMITED

ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2025
CONTENTS |  |
|  | Page
Directors' Report |  | -
Accountants' Report |  | -
Statement Of Comprehensive Income |  | -
Balance Sheet |  | 3
Notes To The Accounts |  | 4
The following do not form part of the statutory financial statements: |  |
Trading And Profit And Loss Account |  | -
Profit And Loss Account Summaries |  | -

TOROSS 4 LIMITED

BALANCE SHEET AT 31 December 2025
Registered number: 02556443 |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | 2025 |  |  |  | 2024
|  | Notes |  |  |  | £ |  |  |  | £
FIXED ASSETS |  |  |  |  |  |  |  |  |  |
Tangible assets |  | 2 |  |  |  | - |  |  |  | 1,363
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Debtors |  | 3 |  | 470 |  |  |  | 19,311 |  |
Cash at bank and in hand |  |  |  | 340 |  |  |  | 4,479 |  |
|  |  |  | 810 |  |  |  | 23,790 |  |
CREDITORS: Amounts falling due within one year |  | 4 |  | 1,325 |  |  |  | 20,081 |  |
NET CURRENT (LIABILITIES) / ASSETS |  |  |  |  |  | (515) |  |  |  | 3,709
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | (515) |  |  |  | 5,072
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |
Called up share capital |  | 6 |  |  |  | 20,000 |  |  |  | 20,000
Profit and loss account |  |  |  |  |  | (20,515) |  |  |  | (14,928)
SHAREHOLDERS' FUNDS |  |  |  |  |  | (515) |  |  |  | 5,072
For the year ending 31 December 2025 the company was entitled to exemption 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 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 12 March 2026 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
G Christodoulou |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |

TOROSS 4 LIMITED

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation |  |
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Fixtures and Fittings |  | reducing balance 15%
Motor Cars |  | reducing balance 25%

2. TANGIBLE FIXED ASSETS |  |  |  |  |  |
|  | Fixtures |  |  |  |
|  | and Fittings |  | Motor Cars |  | Total
|  | £ |  | £ |  | £
Cost |  |  |  |  |  |
At 1 January 2025 |  | 3,584 |  | 650 |  | 4,234
Disposals |  | (3,584) |  | (650) |  | (4,234)
At 31 December 2025 |  | - |  | - |  | -
Depreciation |  |  |  |  |  |
At 1 January 2025 |  | 2,418 |  | 453 |  | 2,871
Disposals |  | (2,418) |  | (453) |  | (2,871)
At 31 December 2025 |  | - |  | - |  | -
Net Book Amounts |  |  |  |  |  |
At 31 December 2025 |  | - |  | - |  | -
At 31 December 2024 |  | 1,166 |  | 197 |  | 1,363

3. DEBTORS |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Amounts falling due within one year |  |  |  |  |  |
Trade debtors |  |  |  | 470 |  | 19,311
|  |  |  | 470 |  | 19,311

TOROSS 4 LIMITED

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Directors current account |  |  |  | 634 |  | 578
Trade creditors |  |  |  | - |  | 18,153
Accruals |  |  |  | 691 |  | 1,350
|  |  |  | 1,325 |  | 20,081

5. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | No. |  | No.
Average number of employees (including directors) |  |  |  | 2 |  | 2

6. SHARE CAPITAL |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Allotted, issued and fully paid: |  |  |  |  |  |
20,000 Ordinary shares of £1 each |  |  |  | 20,000 |  | 20,000
|  |  |  | 20,000 |  | 20,000

7. CONTROLLING PARTY
The company is controlled by G Christodoulou by virtue of his 100% shareholding.

8. RELATED PARTY TRANSACTIONS
The directors current account is non-interest bearing.