1 September 2024 v2026.17.1 limited_company_frs_102_section_1a_v1_1_3 companies_house Software true true true true No description of principal activity false xbrli:pure xbrli:shares iso4217:GBP 15924265 2024-09-01 2025-08-31 15924265 2025-08-31 15924265 core:ShareCapital 2025-08-31 15924265 bus:Director1 2024-09-01 2025-08-31 15924265 bus:RegisteredOffice 2024-09-01 2025-08-31 15924265 1 2024-09-01 2025-08-31 15924265 countries:EnglandWales 2024-09-01 2025-08-31 15924265 bus:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 15924265 bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 15924265 bus:SmallEntities 2024-09-01 2025-08-31 15924265 bus:FullAccounts 2024-09-01 2025-08-31
Company registration number:
15924265
Tool Hatch Limited
Unaudited Filleted Financial Statements for the year ended
31 August 2025
Tool Hatch Limited
Chartered accountant's report to the board of directors on the preparation of the unaudited statutory financial statements of Tool Hatch Limited
Year ended
31 August 2025
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the
financial statements
of
Tool Hatch Limited
for the year ended
31 August 2025
which comprise the statement of financial position, statement of changes in equity and related notes from the company’s accounting records and from information and explanations you have given me.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), I am subject to its ethical and other professional requirements which are detailed at icaew.com/​regulations.
This report is made solely to the Board of Directors of
Tool Hatch Limited
, as a body, in accordance with the terms of my engagement letter dated 11 February 2025. My work has been undertaken solely to prepare for your approval the
financial statements
of
Tool Hatch Limited
and state those matters that I have agreed to state to the Board of Directors of
Tool Hatch Limited
, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than
Tool Hatch Limited
and its Board of Directors, as a body, for my work or for this report.
It is your duty to ensure that
Tool Hatch Limited
has kept adequate accounting records and to prepare statutory
financial statements
that give a true and fair view of the assets, liabilities, financial position and profit of
Tool Hatch Limited
. You consider that
Tool Hatch Limited
is exempt from the statutory audit requirement for the year.
I have not been instructed to carry out an audit or a review of the financial statements of Tool Hatch Limited. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.
Crown & Co Accountants Limited
Singleton Court Business Park
Wonastow Road
Monmouth
Monmouthshire
NP25 5JA
United Kingdom
Date:
12 May 2026
Tool Hatch Limited
Statement of Financial Position
31 August 2025

|  | 2025
--- | --- | ---
| Note | £
Current assets |  |  |
Debtors | 5 | 1 |
Net current assets |  | 1 |
Total assets less current liabilities |  | 1 |
Capital and reserves |  |  |
Called up share capital |  | 1 |
Profit and loss account |  | - |
Shareholders funds |  | 1 |

The company did not trade during the current year and has not made either a profit or a loss.
For the year ending
31 August 2025
, the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
- The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These
financial statements
have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies’ regime.
These
financial statements
were approved by the board of directors and authorised for issue on
12 May 2026
, and are signed on behalf of the board by:

Richard Leighton Seager
Director

Company registration number:
15924265
Tool Hatch Limited
Notes to the Financial Statements
Year ended
31 August 2025

## 1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Cf38 Beauty & Aesthetics Main Rd
,
Church Village
,
Pontypridd
,
CF38 1RL
, United Kingdom.

## 2 Statement of compliance

These
financial statements
have been prepared in compliance with FRS 102 Section 1A, 'The Financial Reporting Standard applicable to the UK and Republic of Ireland'.

## 3 Accounting policies

## Basis of preparation

The
financial statements
have been prepared on the historical cost basis, as modified by the revaluation of certain assets.
The
financial statements
are prepared in sterling, which is the functional currency of the company.

## Income Statement

The company is dormant as defined in section 1169 of the Companies Act 2006. The company received no income and incurred no expenditure during the current year and therefore no income statement is presented within these financial statements.

## 4 Average number of employees

The average number of persons employed by the company during the year was nil.

## 5 Debtors

| 2025
--- | ---
| £
Other debtors | 1 |