1 October 2024 false No description of principal activity Taxfiler 2024.6 SC282870business:PrivateLimitedCompanyLtd2024-10-012025-09-30 SC2828702024-09-30 SC2828702024-10-012025-09-30 SC282870business:AuditExemptWithAccountantsReport2024-10-012025-09-30 SC282870business:FilletedAccounts2024-10-012025-09-30 SC2828702025-09-30 SC282870business:Director12024-10-012025-09-30 SC282870business:RegisteredOffice2024-10-012025-09-30 SC2828702024-09-30 SC282870core:WithinOneYear2025-09-30 SC282870core:WithinOneYear2024-09-30 SC282870core:ShareCapitalcore:PreviouslyStatedAmount2025-09-30 SC282870core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 SC282870core:SharePremiumcore:PreviouslyStatedAmount2025-09-30 SC282870core:SharePremiumcore:PreviouslyStatedAmount2024-09-30 SC282870core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-09-30 SC282870core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 SC282870core:PreviouslyStatedAmount2025-09-30 SC282870core:PreviouslyStatedAmount2024-09-30 SC282870business:SmallEntities2024-10-012025-09-30 SC282870countries:Scotland2024-10-012025-09-30 SC282870core:PlantMachinery2024-10-012025-09-30 SC282870core:MotorVehicles2024-10-012025-09-30 SC282870core:FurnitureFittings2024-10-012025-09-30 SC282870core:ComputerEquipment2024-10-012025-09-30 SC282870core:Goodwill2024-09-30 SC282870core:Goodwill2025-09-30 SC282870core:PlantMachinery2024-09-30 SC282870core:MotorVehicles2024-09-30 SC282870core:FurnitureFittings2024-09-30 SC282870core:ComputerEquipment2024-09-30 SC282870core:PlantMachinery2025-09-30 SC282870core:MotorVehicles2025-09-30 SC282870core:FurnitureFittings2025-09-30 SC282870core:ComputerEquipment2025-09-30 SC2828702023-10-012024-09-30 iso4217:GBP xbrli:pure
Company Registration No. SC282870 (Scotland)
Touch-less Hygiene Uk Ltd Unaudited accounts for the year ended 30 September 2025
Touch-less Hygiene Uk Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Touch-less Hygiene Uk Ltd Company Information for the year ended 30 September 2025
Director
Stuart White
Company Number
SC282870 (Scotland)
Registered Office
Arran Accountants Brodick Isle of Arran Isle of Arran KA27 8AJ Scotland
Accountants
Arran Accountancy Limited Alexanders Brodick Isle of Arran KA27 8HF
- 3 -
Touch-less Hygiene Uk Ltd Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
5
61,012 
35,699 
Current assets
Inventories
- 
7,178 
Debtors
6
729,640 
329,740 
Cash at bank and in hand
287,444 
229,799 
1,017,084 
566,717 
Creditors: amounts falling due within one year
7
(442,249)
(220,723)
Net current assets
574,835 
345,994 
Net assets
635,847 
381,693 
Capital and reserves
Called up share capital
100 
100 
Share premium
60,462 
60,462 
Profit and loss account
575,285 
321,131 
Shareholders' funds
635,847 
381,693 
For the year ending 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 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 27 April 2026 and were signed on its behalf by
Stuart White Director Company Registration No. SC282870
- 4 -
Touch-less Hygiene Uk Ltd Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Touch-less Hygiene Uk Ltd is a private company, limited by shares, registered in Scotland, registration number SC282870. The registered office is Arran Accountants, Brodick, Isle of Arran, Isle of Arran, KA27 8AJ, Scotland.
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.
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:
Plant & machinery
25% RB
Motor vehicles
25% RB
Fixtures & fittings
25% RB
Computer equipment
25% RB
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 October 2024
150,000 
At 30 September 2025
150,000 
Amortisation
At 1 October 2024
150,000 
At 30 September 2025
150,000 
Net book value
At 30 September 2025
- 
- 5 -
Touch-less Hygiene Uk Ltd Notes to the Accounts for the year ended 30 September 2025
5
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 October 2024
29,420 
43,707 
11,278 
6,105 
90,510 
Additions
10,603 
13,974 
- 
16,737 
41,314 
At 30 September 2025
40,023 
57,681 
11,278 
22,842 
131,824 
Depreciation
At 1 October 2024
17,488 
26,732 
6,896 
3,695 
54,811 
Charge for the year
2,983 
6,988 
1,537 
4,493 
16,001 
At 30 September 2025
20,471 
33,720 
8,433 
8,188 
70,812 
Net book value
At 30 September 2025
19,552 
23,961 
2,845 
14,654 
61,012 
At 30 September 2024
11,932 
16,975 
4,382 
2,410 
35,699 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
485,747 
188,566 
Accrued income and prepayments
2,625 
- 
Other debtors
241,268 
141,174 
729,640 
329,740 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
7,324 
24,257 
Trade creditors
222,201 
54,411 
Taxes and social security
69,229 
31,633 
Other creditors
3,897 
4,570 
Accruals
139,598 
105,852 
442,249 
220,723 
8
Transactions with related parties
At the year end the company was due £241,268 (2024: £141,174) from related parties.
9
Controlling party
The parent company of Touch-less Hygiene UK Ltd is Touchless Innovation Ltd, whose registered office is Alexander's, Brodick, Isle of Arran, KA27 8AJ.
10
Average number of employees
During the year the average number of employees was 5 (2024: 5).
- 6 -