PRECISION TOOL DESIGN LIMITED

Company Registration Number:
10507578 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2025

Period of accounts

Start date: 01 January 2025

End date: 31 December 2025

PRECISION TOOL DESIGN LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2025

Balance sheet
Notes

PRECISION TOOL DESIGN LIMITED

Balance sheet

As at 31 December 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 87,883 96,483
Total fixed assets: 87,883 96,483
Current assets
Debtors:   175,349 103,335
Cash at bank and in hand: 47,368 60,405
Total current assets: 222,717 163,740
Creditors: amounts falling due within one year:   (137,037) (98,121)
Net current assets (liabilities): 85,680 65,619
Total assets less current liabilities: 173,563 162,102
Creditors: amounts falling due after more than one year:   (88,944) (119,402)
Total net assets (liabilities): 84,619 42,700
Capital and reserves
Called up share capital: 102 102
Profit and loss account: 84,517 42,598
Shareholders funds: 84,619 42,700

The notes form part of these financial statements

PRECISION TOOL DESIGN LIMITED

Balance sheet statements

For the year ending 31 December 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 July 2026
and signed on behalf of the board by:

Name: Anthony Farnworth
Status: Director

The notes form part of these financial statements

PRECISION TOOL DESIGN LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

PRECISION TOOL DESIGN LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

2. Employees

2025 2024
Average number of employees during the period 2 2

PRECISION TOOL DESIGN LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

3. Tangible Assets

Total
Cost £
At 01 January 2025 138,422
Additions 12,542
At 31 December 2025 150,964
Depreciation
At 01 January 2025 41,939
Charge for year 21,142
At 31 December 2025 63,081
Net book value
At 31 December 2025 87,883
At 31 December 2024 96,483