Company registration number: 05035136
Annual report and unaudited financial statements
for the year ended 28 February 2026
for
Touch Mechanics Limited
Pages for filing with the Registrar
Company registration number: 05035136
Touch Mechanics Limited
Balance sheet
as at 28 February 2026
2026 2025
Note £ £ £ £
Fixed assets
Tangible assets 4 28,440 37,630
28,440 37,630
Current assets
Debtors 5 199,388 206,730
Cash at bank and in hand 96,487 127,841
295,875 334,571
Creditors: amounts falling due within one year
6 (16,798) (11,125)
Net current assets 279,077 323,446
Total assets less current liabilities 307,517 361,076
NET ASSETS 307,517 361,076
Capital and reserves
Called up share capital 100 100
Profit and loss account 307,417 360,976
TOTAL EQUITY 307,517 361,076
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 28 February 2026.
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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 05035136
Touch Mechanics Limited
Balance sheet - continued
as at 28 February 2026
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
These financial statements were approved by the Board of directors and authorised for issue on 17 July 2026 and signed on its behalf by:
Mr G Crossley, Director Mr C Crossley, Director
17 July 2026 17 July 2026
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Touch Mechanics Limited
Notes to the financial statements
for the year ended 28 February 2026
1 Company information
Touch Mechanics Limited is a private company registered in England and Wales. Its registered number is 05035136. The company is limited by shares. Its registered office is Room 5, Graphic House, Druid Street, Hinckley, Leicestershire, LE10 2TS. Its principal place of business is Room 5, Graphic House, Druid Street, Hinckley, Leicestershire, LE10 1QH.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Going concern
In preparing these financial statements, the directors have assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company’s ability to continue as a going concern. In making this assessment, the directors take into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The directors consider that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc.:
Motor vehicles - 25% straight line
Computer equipment - 25% straight line
Taxation
Taxation for the year comprises current taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
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Touch Mechanics Limited
Notes to the financial statements - continued
for the year ended 28 February 2026
3 Average number of employees
During the year the average number of employees was 5 (2025 - 5).
4 Tangible fixed assets
Plant and machinery etc.

£
Cost
At 1 March 2025 141,246
Additions 217
At 28 February 2026 141,463
Depreciation
At 1 March 2025 103,616
Charge for year 9,407
At 28 February 2026 113,023
Net book value
At 28 February 2026 28,440
At 28 February 2025 37,630
5 Debtors
2026 2025
£ £
Amounts owed by group undertakings 192,000 199,000
Directors' loan accounts - 1,506
Taxation 1,888 724
Other debtors 5,500 5,500
199,388 206,730
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Touch Mechanics Limited
Notes to the financial statements - continued
for the year ended 28 February 2026
6 Creditors: amounts falling due within one year
2026 2025
£ £
Bank loans and overdrafts 2,810 2,810
Amounts owed to directors 203 -
Social security and other tax 9,771 4,303
Accruals and deferred income 4,014 4,012
16,798 11,125
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