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Registration number: 13833530

Toasters Trading Limited

Unaudited Financial Statements

Year Ended 31 January 2026

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Toasters Trading Limited

Contents

Accountants' Report

1

Balance Sheet

2

 

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Toasters Trading Limited
for the Year Ended 31 January 2026

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Toasters Trading Limited for the year ended 31 January 2026 as set out on pages 2 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Toasters Trading Limited, as a body, in accordance with the terms of our engagement letter dated 12 February 2024. Our work has been undertaken solely to prepare for your approval the accounts of Toasters Trading Limited and state those matters that we have agreed to state to the Board of Directors of Toasters Trading Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Toasters Trading Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Toasters Trading Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Toasters Trading Limited. You consider that Toasters Trading Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Toasters Trading Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.



Dodd & Co Limited
Chartered Accountants
Clint Mill
Cornmarket
PENRITH
CA11 7HW

22 October 2026

 

Toasters Trading Limited

(Registration number: 13833530)
Balance Sheet as at 31 January 2026

2026
£

2025
£

Fixed assets

 

39,078

45,790

Current assets

 

20,117

3,022

Prepayments and accrued income

 

386

339

Creditors: Amounts falling due within one year

 

(50,453)

(29,466)

Net current liabilities

 

(29,950)

(26,105)

Total assets less current liabilities

 

9,128

19,685

Creditors: Amounts falling due after more than one year

 

(17,089)

(15,515)

Accruals and deferred income

 

(4,417)

(4,732)

   

(12,378)

(562)

Capital and reserves

 

(12,378)

(562)

 

Toasters Trading Limited

(Registration number: 13833530)
Balance Sheet as at 31 January 2026 (continued)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Clint Mill
Cornmarket
PENRITH
CA11 7HW

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 13 (2025 - 12).

3

Related party transactions

Transactions with the director

2026

At 1 February 2025
£

Advances
£

Repayments
£

Dividends credited
£

Interest
£

At 31 January 2026
£

R W Pedlar

-

73,189

(59,790)

-

557

13,956

             
         

 

Directors' advances are repayable on demand.

Interest has been charged on advances to directors at a rate of 2.25 % until 5 April 2025 and 3.75% thereafter.

 

Toasters Trading Limited

(Registration number: 13833530)
Balance Sheet as at 31 January 2026 (continued)

For the financial 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 accounts for the year in question in accordance with section 476; and

•

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 22 October 2026
 

.........................................
R W Pedlar
Director