Registered number
08874519
@Teachertoolkit Limited
Filleted Accounts
31 January 2026

@Teachertoolkit Limited
Registered number: | 08874519
Balance Sheet
as at 31 January 2026
|  |  |  | 2026 |  |  | 2025
£ | £
Fixed assets |  |  |  | 8,492 |  |  | 11,876
Current assets |  |  | 155,605 |  |  | 154,712
|  |  | 155,605 |  |  | 154,712
Creditors: amounts falling due within one year |  |  | (132,196) |  |  | (135,006)
Net current assets |  |  |  | 23,409 |  |  | 19,706
Total assets less current liabilities |  |  |  | 31,901 |  |  | 31,582
Creditors: amounts falling due after more than one year |  |  |  | (29,517) |  |  | (29,206)
Accruals and deferred income |  |  |  | (1,550) |  |  | (1,550)
Net assets |  |  |  | 834 |  |  | 826
Capital and reserves |  |  |  | 834 |  |  | 826
Number | Number
Average number of employees |  |  |  | 2 |  |  | 2
Included within other debtors is an amount of £104,509 owed by the two directors of the Company, namely Mrs Jenni McGill and Mr Ross McGill.
The company is a private company limited by shares and incorporated in England. Its registered office is Office 43, HQ Wakefield, 225 Denby Dale Road, Wakefield WF2 7AJ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
R Mcgill
Director
Approved by the board on 10 March 2026

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