Company registration number 11089640 (England and Wales)
TORCH ON LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
30 NOVEMBER 2025
30 November 2025
PAGES FOR FILING WITH REGISTRAR
TORCH ON LTD
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
TORCH ON LTD
BALANCE SHEET
AS AT 30 NOVEMBER 2025
30 November 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
18,360
2,560
Current assets
13,672
37,341
Creditors: amounts falling due within one year
(6,392)
(9,716)
Net current assets
7,280
27,625
Total assets less current liabilities
25,640
30,185
Net assets
25,640
30,185
Capital and reserves
25,640
30,185
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

The following advances and credits to a director subsisted during the years ended 30 November 2025 and 30 November 2024.

Balance outstanding at the start of year (£296) (2024: (£685)

Amounts advanced £14,054 (2024: £30,138)

Amounts repaid (£12,886) (2024: (£29,749)

Balance outstanding at the end of year £872 (2024: (£296))

All loans to directors are unsecured, interest-free, and repayable on demand.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2025
2024
Number
Number
Employees
3
3

Torch On Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 820 The Crescent, Colchester Business Park, Colchester, Essex, CO4 9YQ.

For the year ended 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

TORCH ON LTD
BALANCE SHEET (CONTINUED)
AS AT 30 NOVEMBER 2025
30 November 2025
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements. true

The financial statements were approved and signed by the director and authorised for issue on 3 June 2026
Doug Brewster
Director
Company registration number 11089640 (England and Wales)
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