Companies House 2025-01-01 2025-12-31 false 12948199 2025-12-31 12948199 2025-01-01 2025-12-31 12948199 2024-01-01 2024-12-31 12948199 uk-bus:Director1 2025-01-01 2025-12-31 12948199 uk-bus:Director2 2025-01-01 2025-12-31 12948199 2025-01-01 2025-12-31 12948199 uk-bus:Micro-entities 2025-01-01 2025-12-31 12948199 uk-bus:FullAccounts 2025-01-01 2025-12-31 12948199 uk-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 12948199 2024-12-31 12948199 uk-core:WithinOneYear 2025-12-31 12948199 uk-core:WithinOneYear 2024-12-31 12948199 uk-core:AfterOneYear 2025-12-31 12948199 1 2025-01-01 2025-12-31 12948199 2 2025-01-01 2025-12-31 12948199 uk-core:AfterOneYear 2024-12-31 iso4217:GBP

Registered Number 12948199

TOOL DEN HIRE SERVICES LTD

Micro-entity Accounts

31 December 2025

## TOOL DEN HIRE SERVICES LTD Registered Number 12948199

## Micro-entity Balance Sheet as at 31 December 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 73,209 | 79,463
Current Assets |  | 7,552 | 12,634
Creditors: amounts falling due within one year |  | (77,355) | (84,762)
Net current assets (liabilities) |  | (69,803) | (72,128)
Total assets less current liabilities |  | 3,406 | 7,335
Creditors: amounts falling due after more than one year |  | (21,722) | (24,154)
Total net assets (liabilities) |  | (18,316) | (16,819)
Capital and reserves |  | (18,316) | (16,819)

- 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 26 February 2026

And signed on their behalf by:
D I Timbota, Director

## TOOL DEN HIRE SERVICES LTD Registered Number 12948199

## Notes to the Micro-entity Accounts for the period ended 31 December 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 0 | 0