1 April 2025 v2026.32.1 micro_entity_frs_105_v1_1_3 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP013524932025-04-012026-03-31013524932026-03-31013524932025-03-3101352493core:WithinOneYear2026-03-3101352493core:WithinOneYear2025-03-3101352493core:AfterOneYear2026-03-3101352493bus:RegisteredOffice2025-04-012026-03-31013524932024-04-012025-03-3101352493bus:Director12025-04-012026-03-310135249312025-04-012026-03-3101352493countries:EnglandWales2025-04-012026-03-3101352493bus:AuditExemptWithAccountantsReport2025-04-012026-03-3101352493bus:PrivateLimitedCompanyLtd2025-04-012026-03-3101352493bus:Micro-entities2025-04-012026-03-3101352493bus:FullAccounts2025-04-012026-03-31
Company registration number:
01352493
Tockwith Profile Cutting Limited
Unaudited Filleted Financial Statements for the year ended
31 March 2026
Tockwith Profile Cutting Limited
Statement of Financial Position
31 March 2026
20262025
££
Fixed assets
205,089
 
76,030
 
   
Current assets
673,659
 
469,599
 
Prepayments and accrued income
4,426
 
4,975
 
Creditors: amounts falling due within one year
(243,026
)
(95,100
)
Net current assets
435,059
 
379,474
 
Total assets less current liabilities
640,148
 
455,504
 
Creditors: amounts falling due after more than one year
(128,450
) -  
Accruals and deferred income
(4,195
)
(3,110
)
Net assets
507,503
 
452,394
 
   
Capital and reserves
507,503
 
452,394
 

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
Unit 214 Thorp Arch Estate
,
Wetherby
,
W Yorks
,
LS23 7FL
, England.

2 Average number of employees

The average number of persons employed by the company during the year was
3
(2025:
3
).
For the year ending
31 March 2026
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's 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 director acknowledges 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 and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
26 August 2026
, and are signed on behalf of the board by:
J Hodgson
Director
Company registration number:
01352493