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Company Registration No. 12967221 (England and Wales)
TOL-NAT LTD Unaudited accounts for the year ended 31 October 2025
TOL-NAT LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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TOL-NAT LTD Company Information for the year ended 31 October 2025
Director
Mr Marcin Drezek
Company Number
12967221 (England and Wales)
Registered Office
25 HAZEL WAY PONTEFRACT WF8 2FF ENGLAND
Accountants
Litke Wood & Co Limited 105 Witton Street Northwich Cheshire CW9 5DR
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TOL-NAT LTD Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
144
454
Current assets
Debtors
5
-
1,288
Cash at bank and in hand
11,272
6,195
11,272
7,483
Creditors: amounts falling due within one year
6
(2,473)
(1,125)
Net current assets
8,799
6,358
Net assets
8,943
6,812
Capital and reserves
Called up share capital
100
100
Profit and loss account
8,843
6,712
Shareholders' funds
8,943
6,812
For the year ending 31 October 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 his 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 23 March 2026 and were signed on its behalf by
Mr Marcin Drezek Director Company Registration No. 12967221
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TOL-NAT LTD Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
TOL-NAT LTD is a private company, limited by shares, registered in England and Wales, registration number 12967221. The registered office is 25 HAZEL WAY, PONTEFRACT, WF8 2FF, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33%
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 November 2024
919
At 31 October 2025
919
Depreciation
At 1 November 2024
465
Charge for the year
310
At 31 October 2025
775
Net book value
At 31 October 2025
144
At 31 October 2024
454
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TOL-NAT LTD Notes to the Accounts for the year ended 31 October 2025
5
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Trade debtors
-
1,288
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
-
136
Taxes and social security
1,566
948
Loans from directors
907
41
2,473
1,125
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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