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
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
Toucan Business Services Ltd
Statement of financial position
as at 31 August 2025
Cash at bank and in hand
380
842
Creditors: amounts falling due within one year
(7,696)
(8,511)
Net current liabilities
(7,156)
(7,669)
Net liabilities
(6,479)
(6,766)
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
Toucan Business Services Ltd
Notes to the Accounts
for the year ended 31 August 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
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
At 31 August 2025
24
653
677
At 31 August 2024
32
871
903
Amounts falling due within one year
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
Taxes and social security
126
222
Loans from directors
7,570
4,282
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).