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Company Registration No. 02412636 (England and Wales)
Toucan Business Services Ltd Unaudited accounts for the year ended 31 August 2025
Toucan Business Services Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Toucan Business Services Ltd Company Information for the year ended 31 August 2025
Directors
K D G Hoskins P S Hoskins
Company Number
02412636 (England and Wales)
Registered Office
46 Eltham Road West Bridgford Nottingham NG2 5JN
Accountants
Bob Stevens Management Ltd 46 Eltham Road West Bridgford Nottingham, NG7 6LB
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Toucan Business Services Ltd Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
677
903
Current assets
Debtors
5
160
-
Cash at bank and in hand
380
842
540
842
Creditors: amounts falling due within one year
6
(7,696)
(8,511)
Net current liabilities
(7,156)
(7,669)
Net liabilities
(6,479)
(6,766)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(6,579)
(6,866)
Shareholders' funds
(6,479)
(6,766)
For the year ending 31 August 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 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 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 of Directors and authorised for issue on 15 May 2026 and were signed on its behalf by
K D G Hoskins Director Company Registration No. 02412636
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Toucan Business Services Ltd Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Toucan Business Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 02412636. The registered office is 46 Eltham Road, West Bridgford, Nottingham, NG2 5JN.
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:
Fixtures & fittings
25% reducing balance
Computer equipment
25% reducing balance
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 September 2024
690
7,021
7,711
At 31 August 2025
690
7,021
7,711
Depreciation
At 1 September 2024
658
6,150
6,808
Charge for the year
8
218
226
At 31 August 2025
666
6,368
7,034
Net book value
At 31 August 2025
24
653
677
At 31 August 2024
32
871
903
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
160
-
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Toucan Business Services Ltd Notes to the Accounts for the year ended 31 August 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
-
449
Taxes and social security
126
222
Other creditors
-
1,658
Loans from directors
7,570
4,282
Accruals
-
1,900
7,696
8,511
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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