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Company Registration No. 10518250 (England and Wales)
Tosol Ltd Unaudited accounts for the year ended 31 December 2025
Tosol Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Tosol Ltd Company Information for the year ended 31 December 2025
Director
T G P Myatt Esq
Company Number
10518250 (England and Wales)
Registered Office
45 Etnam Street Leominster HR6 8AE England
Accountants
Armstrong Rogers & Co 45 Etnam Street Leominster Herefordshire HR6 8AE
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Tosol Ltd Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
27,534 
29,586 
Current assets
Debtors
5
435 
55,565 
Cash at bank and in hand
165,150 
63,623 
165,585 
119,188 
Creditors: amounts falling due within one year
6
(22,437)
(28,248)
Net current assets
143,148 
90,940 
Total assets less current liabilities
170,682 
120,526 
Provisions for liabilities
Deferred tax
7
(5,231)
(5,759)
Net assets
165,451 
114,767 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
165,351 
114,667 
Shareholders' funds
165,451 
114,767 
For the year ending 31 December 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 his 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 9 September 2026 and were signed on its behalf by
T G P Myatt Esq Director Company Registration No. 10518250
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Tosol Ltd Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Tosol Ltd is a private company, limited by shares, registered in England and Wales, registration number 10518250. The registered office is 45 Etnam Street, Leominster, HR6 8AE, 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:
Computer equipment
25% Reducing Balance Basis
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2025
30,998 
10,805 
41,803 
Additions
- 
7,126 
7,126 
At 31 December 2025
30,998 
17,931 
48,929 
Depreciation
At 1 January 2025
7,747 
4,470 
12,217 
Charge for the year
5,813 
3,365 
9,178 
At 31 December 2025
13,560 
7,835 
21,395 
Net book value
At 31 December 2025
17,438 
10,096 
27,534 
At 31 December 2024
23,251 
6,335 
29,586 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
55,127 
Accrued income and prepayments
435 
438 
435 
55,565 
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Tosol Ltd Notes to the Accounts for the year ended 31 December 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
20,095 
26,888 
Other creditors
912 
20 
Accruals
1,430 
1,340 
22,437 
28,248 
7
Deferred taxation
2025 
2024 
£ 
£ 
Accelerated capital allowances
5,231 
5,759 
2025 
2024 
£ 
£ 
Provision at start of year
5,759 
759 
(Credited)/charged to the profit and loss account
(528)
5,000 
Provision at end of year
5,231 
5,759 
8
Transactions with related parties
At 31 December 2025, Mr T.G.P. Myatt was owed £912 (2024: £20) in respect of his Directors Current Account.
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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