1 November 2024 v2026.28.1 micro_entity_frs_105_v1_1_3 filingSoftwarefalsetruetruetruefalseNo description of principal activityxbrli:purexbrli:sharesiso4217:GBP082724662024-11-012025-10-31082724662025-10-31082724662023-11-012024-10-31082724662024-10-3108272466core:WithinOneYear2025-10-3108272466core:WithinOneYear2024-10-3108272466core:AfterOneYear2025-10-3108272466core:AfterOneYear2024-10-3108272466bus:RegisteredOffice2024-11-012025-10-3108272466bus:Director12024-11-012025-10-3108272466bus:Director22024-11-012025-10-310827246612024-11-012025-10-3108272466countries:EnglandWales2024-11-012025-10-3108272466bus:AuditExemptWithAccountantsReport2024-11-012025-10-3108272466bus:PrivateLimitedCompanyLtd2024-11-012025-10-3108272466bus:Micro-entities2024-11-012025-10-3108272466bus:FullAccounts2024-11-012025-10-31
Company registration number:
08272466
Toyotek Ltd
Unaudited Financial Statements for the year ended
31 October 2025
Toyotek Ltd
Income Statement
Year ended
31 October 2025
20252024
££
Turnover
826,290
 
893,502
 
Other income
11,315
 
12,211
 
837,605   905,713  
   
Cost of raw materials and consumables
(368,989
 )
(381,034
 )
Staff costs
(300,518
 )
(257,418
 )
Depreciation and other amounts written off assets
(3,835
 )
(4,512
 )
Other charges
(128,679
 )
(169,667
 )
Tax
(22,112
 )
(6,752
 )
Profit
13,472
 
86,330
 
Toyotek Ltd
Statement of Financial Position
31 October 2025
20252024
££
Fixed assets
50,319
 
42,704
 
   
Current assets
(82,991
 )
60,123
 
Creditors: amounts falling due within one year
65,107
 
(78,625
 )
Net current liabilities
(17,884
 )
(18,502
 )
Total assets less current liabilities
32,435
 
24,202
 
Creditors: amounts falling due after more than one year
(5,653
 )
(13,026
 )
Accruals and deferred income
(10,292
 )
(8,159
 )
Net assets
16,490
 
3,017
 
   
Capital and reserves
16,490
 
3,017
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
7 George Street
,
Lincoln
,
Lincolnshire
,
LN5 8LG
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
12
(2024:
10.00
).
For the year ending
31 October 2025
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the
board of directors
and authorised for issue on
28 July 2026
, and are signed on behalf of the board by:
M Benson
G Watkins
DirectorDirector
Company registration number:
08272466