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Company Registration No. 08940892 (England and Wales)
The Remarkable Toilet Company Ltd Unaudited accounts for the year ended 31 July 2025
The Remarkable Toilet Company Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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The Remarkable Toilet Company Ltd Company Information for the year ended 31 July 2025
Director
K R Allnutt
Company Number
08940892 (England and Wales)
Registered Office
Edge Hall Brasseys Contract Road Edge Malpas Cheshire SY14 8LE England
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The Remarkable Toilet Company Ltd Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,136
1,475
Current assets
Inventories
181,658
186,658
Debtors
5
61,151
13,781
Cash at bank and in hand
3
828
242,812
201,267
Creditors: amounts falling due within one year
6
(67,261)
(57,384)
Net current assets
175,551
143,883
Total assets less current liabilities
176,687
145,358
Creditors: amounts falling due after more than one year
7
-
(8,930)
Net assets
176,687
136,428
Capital and reserves
Called up share capital
10,000
10,000
Profit and loss account
166,687
126,428
Shareholders' funds
176,687
136,428
For the year ending 31 July 2025 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 20 July 2026 and were signed on its behalf by
K R Allnutt Director Company Registration No. 08940892
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The Remarkable Toilet Company Ltd Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
The Remarkable Toilet Company Ltd is a private company, limited by shares, registered in England and Wales, registration number 08940892. The registered office is Edge Hall, Brasseys Contract Road, Edge, Malpas, Cheshire, SY14 8LE, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 August 2024
8,669
Additions
229
At 31 July 2025
8,898
Depreciation
At 1 August 2024
7,194
Charge for the year
568
At 31 July 2025
7,762
Net book value
At 31 July 2025
1,136
At 31 July 2024
1,475
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
11,811
1,032
Trade debtors
1,751
-
Other debtors
47,589
12,749
61,151
13,781
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The Remarkable Toilet Company Ltd Notes to the Accounts for the year ended 31 July 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
44,010
36,651
Trade creditors
13,499
1,849
Taxes and social security
7,706
-
Other creditors
796
1,719
Loans from directors
-
11,033
Accruals
1,250
6,132
67,261
57,384
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
-
8,930
8
Transactions with related parties
During the year, the company entered into transactions with Antiques Direct Limited, a company controlled by the same shareholder and director as the company. At 31 July 2025, the amount due from Antiques Direct Limited was £47,589 (2024: £12,749). The balance represents an unsecured loan which is interest free and has no fixed repayment date. No guarantees have been given or received in respect of the outstanding balance.
9
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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