2 false false false false false false false false false false true false false false false false false No description of principal activity 2025-04-01 Sage Accounts Production Advanced 2025 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 13626000 2025-04-01 2026-03-31 13626000 2026-03-31 13626000 2025-03-31 13626000 2024-04-01 2025-03-31 13626000 2025-03-31 13626000 2024-03-31 13626000 bus:Director3 2025-04-01 2026-03-31 13626000 core:WithinOneYear 2026-03-31 13626000 core:WithinOneYear 2025-03-31 13626000 core:AfterOneYear 2026-03-31 13626000 core:AfterOneYear 2025-03-31 13626000 bus:Director1 2025-04-01 2026-03-31 13626000 bus:Micro-entities 2025-04-01 2026-03-31 13626000 bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 13626000 bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 13626000 bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 13626000 bus:FullAccounts 2025-04-01 2026-03-31
COMPANY REGISTRATION NUMBER: 13626000

Tocdem Attachments & Utilities Ltd

Filleted Unaudited Financial Statements

31 March 2026

Tocdem Attachments & Utilities Ltd

Statement of Financial Position

31 March 2026

| 2026 | 2025
| £ | £
Fixed assets | 333,921 | 189,558
| --------- | ---------

Current assets | 207,335 | 143,088
Prepayments and accrued income | 24,621 | 22,831
| --------- | ---------
| 231,956 | 165,919

Creditors: amounts falling due within one year | 214,633 | 122,184
| --------- | ---------
Net current assets | 17,323 | 43,735
| --------- | ---------
Total assets less current liabilities | 351,244 | 233,293

Creditors: amounts falling due after more than one year | 216,408 | 150,283

Accruals and deferred income | 11,965 | 46,800
| --------- | ---------
| 122,871 | 36,210
| --------- | ---------

Capital and reserves | 122,871 | 36,210
| --------- | --------

Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2025: 2 ).
2. Directors' advances, credits and guarantees
At the year end, the company owes the director £12,375 (2025: £25,875).
For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- 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 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 2 June 2026 , and are signed on behalf of the board by:

Mr C N James
Director

Company registration number: 13626000
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Tocdem House Unit 13 Manor Farm, Roxhills Road, Marston Moretaine, Bedfordshire, MK43 0QG, England.