Torchwood UK Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 06071995

TORCHWOOD UK LIMITED

FILLETED UNAUDITED FINANCIAL STATEMENTS

31 January 2026

TORCHWOOD UK LIMITED

STATEMENT OF FINANCIAL POSITION

31 January 2026

	2026		2025
	£	£	£	£
Fixed assets		5,674		793
		-------		----

Current assets		267,385		282,152

Creditors: amounts falling due within one year	254,953	210,930
	---------	---------
NET CURRENT ASSETS	12,432	71,222
	--------	--------
TOTAL ASSETS LESS CURRENT LIABILITIES	18,106	72,015

Creditors: amounts falling due after more than one year		397		7,800

Accruals and deferred income	1,700	1,400
	--------	--------
	16,009	62,815
	--------	--------

Capital and reserves	16,009	62,815
	--------	--------

NOTES TO THE FINANCIAL STATEMENTS

1. EMPLOYEE NUMBERS

The average number of persons employed by the company during the year amounted to 3 (2025: 3 ).

For the year ending 31 January 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 his 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 13 October 2026 , and are signed on behalf of the board by:

Mr A Cuddihy
Director

Company registration number: 06071995

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 3 Bennett Road, Oakley Vale, Corby, Northants, NN18 8QN.