TOBAN ENGINEERING UK LIMITED

Company Registration Number:
06677530 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2025

Period of accounts

Start date: 01 September 2024

End date: 31 August 2025

TOBAN ENGINEERING UK LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2025

Balance sheet
Notes

TOBAN ENGINEERING UK LIMITED

Balance sheet

As at 31 August 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 997,040 993,090
Total fixed assets: 997,040 993,090
Current assets
Debtors:   301,084 530,447
Cash at bank and in hand: 1,518,626 730,177
Total current assets: 1,819,710 1,260,624
Creditors: amounts falling due within one year:   (566,756) (353,798)
Net current assets (liabilities): 1,252,954 906,826
Total assets less current liabilities: 2,249,994 1,899,916
Creditors: amounts falling due after more than one year:   (420,815) (219,121)
Provision for liabilities: (40,658) (39,908)
Total net assets (liabilities): 1,788,521 1,640,887
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 1,788,421 1,640,787
Shareholders funds: 1,788,521 1,640,887

The notes form part of these financial statements

TOBAN ENGINEERING UK LIMITED

Balance sheet statements

For the year ending 31 August 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 29 May 2026
and signed on behalf of the board by:

Name: A Hardisty
Status: Director

The notes form part of these financial statements

TOBAN ENGINEERING UK LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

TOBAN ENGINEERING UK LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

2. Employees

2025 2024
Average number of employees during the period 12 12

TOBAN ENGINEERING UK LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

3. Tangible Assets

Total
Cost £
At 01 September 2024 993,090
Additions 81,698
At 31 August 2025 1,074,788
Depreciation
At 01 September 2024 0
Charge for year 77,748
At 31 August 2025 77,748
Net book value
At 31 August 2025 997,040
At 31 August 2024 993,090