Companies House 2024-11-01 2025-10-31 false 04060515 2025-10-31 04060515 2024-11-01 2025-10-31 04060515 2023-11-01 2024-10-31 04060515 uk-bus:Director1 2024-11-01 2025-10-31 04060515 uk-bus:Director2 2024-11-01 2025-10-31 04060515 2024-11-01 2025-10-31 04060515 uk-bus:Micro-entities 2024-11-01 2025-10-31 04060515 uk-bus:FullAccounts 2024-11-01 2025-10-31 04060515 uk-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 04060515 2024-10-31 04060515 uk-core:WithinOneYear 2025-10-31 04060515 uk-core:WithinOneYear 2024-10-31 04060515 uk-core:AfterOneYear 2025-10-31 04060515 1 2024-11-01 2025-10-31 04060515 2 2024-11-01 2025-10-31 04060515 uk-core:AfterOneYear 2024-10-31 iso4217:GBP

Registered Number 04060515

THE TOOL STORE LIMITED

Micro-entity Accounts

31 October 2025

## THE TOOL STORE LIMITED Registered Number 04060515

## Micro-entity Balance Sheet as at 31 October 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Current Assets |  | 87,483 | 101,919
Prepayments and accrued income |  | - | 1,043
Creditors: amounts falling due within one year |  | (35,417) | (37,375)
Net current assets (liabilities) |  | 52,066 | 65,587
Total assets less current liabilities |  | 52,066 | 65,587
Creditors: amounts falling due after more than one year |  | (51,262) | (59,389)
Accruals and deferred income |  | - | (1,650)
Total net assets (liabilities) |  | 804 | 4,548
Capital and reserves |  | 804 | 4,548

- For the year ending 31 October 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 10 July 2026

And signed on their behalf by:
GLEN TIZZARD, Director

## THE TOOL STORE LIMITED Registered Number 04060515

## Notes to the Micro-entity Accounts for the period ended 31 October 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 3 | 3