REGISTERED NUMBER: 11651175 (England and Wales)

ON POINT TOOLING LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 OCTOBER 2025

Page

Statement of Financial Position

1

to

2

FIXED ASSETS

24,380

34,054

CURRENT ASSETS

236,943

162,481

CREDITORS

Amounts falling due within one year

(197,195

)

(109,385

)

NET CURRENT ASSETS

39,748

53,096

TOTAL ASSETS LESS CURRENT LIABILITIES

64,128

87,150

CREDITORS

Amounts falling due after more than one year

(42,070

)

(54,248

)

NET ASSETS

22,058

32,902

CAPITAL AND RESERVES

22,058

32,902

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

On Point Tooling Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

11651175

Registered office:

Hollis House

Hollis Road

Grantham

Lincolnshire

NG31 7QH

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2024 - 1 ) .

3.	OTHER FINANCIAL COMMITMENTS

The total amount of financial commitments that are not included in the statement of financial position is £18,175 (2024: £24,070).

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 16 July 2026 and were signed by:

B D C Machado - Director