Company registration number: 09635274
Annual report and unaudited financial statements
for the period ended 31 May 2026
for
TonCol U.K. Limited
Pages for filing with the Registrar
Company registration number: 09635274
TonCol U.K. Limited
Balance sheet
as at 31 May 2026
31 May 26 31 Mar 25
Note £ £ £ £
Fixed assets
Tangible assets 4 - 4,016
- 4,016
Current assets
Debtors 2,685 2,359
Cash at bank and in hand - 32,021
2,685 34,380
Creditors: amounts falling due within one year
(2,585) (2,853)
Net current assets 100 31,527
Total assets less current liabilities 100 35,543
NET ASSETS 100 35,543
Capital and reserves
Called up share capital 100 100
Profit and loss account - 35,443
TOTAL EQUITY 100 35,543
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the period ended 31 May 2026.
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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 09635274
TonCol U.K. Limited
Balance sheet - continued
as at 31 May 2026
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
These financial statements were approved by the Board of directors and authorised for issue on 24 September 2026 and signed on its behalf by:
Mr A Sharkey, Director
24 September 2026
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TonCol U.K. Limited
Notes to the financial statements
for the period ended 31 May 2026
1 Company information
TonCol U.K. Limited is a private company registered in England and Wales. Its registered number is 09635274. The company is limited by shares. Its registered office is 12 Kingswood Heights, Queen Mary Avenue, South Woodford, London, E18 2FP.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Going concern
In preparing these financial statements, the directors have assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company’s ability to continue as a going concern. In making this assessment, the directors take into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The directors consider that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc.:
Plant and machinery - 15% reducing balance
Taxation
Taxation for the period comprises current taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
3 Average number of employees
During the period the average number of employees was 1 (2025 - 1).
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TonCol U.K. Limited
Notes to the financial statements - continued
for the period ended 31 May 2026
4 Tangible fixed assets
Plant and machinery etc.

£
Cost
At 1 April 2025 9,276
Disposals (9,276)
At 31 May 2026 -
Depreciation
At 1 April 2025 5,260
Eliminated on disposal (5,260)
At 31 May 2026 -
Net book value
At 31 May 2026 -
At 31 March 2025 4,016
If Plant and machinery had not been revalued, Plant and machinery would have been included at the following historical cost:
31 May 26 31 Mar 25
£ £
Cost 9,276 9,276
Accumulated depreciation 5,260 5,260
5 Advances, credit and guarantees granted to directors
The following advances and credits to directors subsisted during the periods ended 31 May 2026 and 31 March 2025.
31 May 26 31 Mar 25
£ £
Balance outstanding at start of period 186 359
Amounts advanced 21,916 85,218
Amounts repaid (23,444) (85,391)
Balance outstanding at end of period (1,342) 186
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TonCol U.K. Limited
Notes to the financial statements - continued
for the period ended 31 May 2026
5 Advances, credit and guarantees granted to directors - continued
31 May 26 31 Mar 25
£ £
Balance outstanding at start of period 186 359
Amounts advanced 21,916 -
Amounts repaid (23,444) (173)
Balance outstanding at end of period (1,342) 186
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