Toolmann Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: SC693160

		2026		2025
	Notes	£	£	£	£
CURRENT ASSETS
Cash at bank and in hand		128		128

		128		128
NET CURRENT ASSETS (LIABILITIES)			128		128

TOTAL ASSETS LESS CURRENT LIABILITIES			128		128

Creditors: Amounts Falling Due After More Than One Year	4		(20,212 )		(20,212 )

NET LIABILITIES			(20,084 )		(20,084 )

CAPITAL AND RESERVES
Called up share capital	5		102		102
Profit and Loss Account			(20,186 )		(20,186 )

SHAREHOLDERS' FUNDS			(20,084)		(20,084)

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.

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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Richard Mannering

Director

15th June 2026

The notes on page 2 form part of these financial statements.

1. General Information

Toolmann Limited is a private company, limited by shares, incorporated in Scotland, registered number SC693160 . The registered office is Northfield House 19 Bellshill Road, Bothwell, Glasgow, G71 8BJ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2025: NIL)

4. Creditors: Amounts Falling Due After More Than One Year

	2026	2025
	£	£
Amounts owed to associates	20,212	20,212

5. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	102	102