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2025-08-31-accounts

TOOLS FOR SELF RELIANCE CYMRU

Registered Number 03068269 (England and Wales)

Unaudited Financial Statements for the Year ended 31 August 2025

TOOLS FOR SELF RELIANCE CYMRU

Contents of the Financial Statements

Company Information 2
Directors' Report 3
Accountants' Report 4
Income Statement 5
Statement of Financial Position 6
Notes to the Financial Statements 7 - 10
Detailed Profit and Loss Account 11 - 12

This page does not form part of the statutory financial statements

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TOOLS FOR SELF RELIANCE CYMRU

Company Information

for the year from 1 September 2024 to 31 August 2025

Directors BLACKBURN, Kate Madeleine DICKSON, Peter HAINES, Herbert John HILL, Jonathan, Dr SANDERSON, Benjamin Muir THOMAS, Jeffrey TILLING, Emily Registered Address The Tools Workshop Upper House Farm Standard Street Crickhowell NP8 1BZ Accountant Parker & Co Accountants Limited 10 Waterside Court Albany Street Newport NP20 5NT Bank Co-operative Bank Registered Number 03068269 (England and Wales)

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TOOLS FOR SELF RELIANCE CYMRU

Directors' Report

The directors present their report and the financial statements of the company for the year ended 31 August 2025.

The directors who served during the year were as follows:

DICKSON, Peter

HAINES, Herbert John (Appointed 29 June 2025)

HILL, Jonathan, Dr (Appointed 6 December 2024)

SANDERSON, Benjamin Muir (Appointed 27 August 2025)

THOMAS, Jeffrey

TILLING, Emily (Appointed 29 June 2025)

JONES, Ian Thomas (Resigned 10 September 2024)

MILLS, Corin (Resigned 27 August 2025)

WALLACE, Ian (Resigned 6 December 2024)

Principal activity

The principal activity of the charity for the year under review was to provide tools to under developed areas of the World.

Small companies regime

The report of the directors has been prepared taking advantage of the small companies exemptions of Section 415A of the Companies Act 2006.

By order of the board:

HAINES, Herbert John Director

7 January 2026

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TOOLS FOR SELF RELIANCE CYMRU

Accountants' Report

Report of the Accountant to the directors of TOOLS FOR SELF RELIANCE CYMRU (the company)

These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 31 August 2025.

We have prepared these finance statements, which include the Income Statement, the Statement of Financial Position and the related notes, based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.

On the Balance Sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give "a true and fair view".

You have determined that the company is exempt from the statutory requirement for an audit for this accounting period. Therefore, the financial statements are unaudited.

The financial statements are provided exclusively to the directors of the company for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.

Parker & Co Accountants Limited 10 Waterside Court Albany Street Newport NP20 5NT

Date: 7 January 2026

This page does not form part of the statutory financial statements

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TOOLS FOR SELF RELIANCE CYMRU

Income Statement

for the year from 1 September 2024 to 31 August 2025

Notes
Turnover
Cost of sales
Gross profit
Administrative expenses
Other operating income
Other interest receivable and similar income
Loss before taxation
Loss for the year
2025
£
89,094
(6,212)
2024
£
93,072
(6,055)
82,882
(119,700)
23,539
349
87,017
(132,428)
35,163
532
(12,930) (9,716)
(12,930) (9,716)

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TOOLS FOR SELF RELIANCE CYMRU

Statement of Financial Position 31 August 2025

Notes
Fixed assets
Tangible assets
3
Current assets
Stocks
4
Debtors
5
Cash at bank and on hand
Creditors amounts falling due within
one year
6
Net current assets (liabilities)
Total assets less current liabilities
Net assets
Capital and reserves
Profit and loss account
Reserves
2025
£
£
35,167
35,167
8,400
1,317
25,193
34,910
(2,611)
32,299
67,466
67,466
67,466
67,466
2024
£
£
38,142
38,142
9,123
880
42,544
52,547
(10,293)
42,254
80,396
80,396
80,396
80,396
2024
£
£
38,142
38,142
9,123
880
42,544
52,547
(10,293)
42,254
80,396
80,396
80,396
80,396
38,142
42,254
34,910
(2,611)
52,547
(10,293)
80,396
80,396
80,396
80,396

The company was entitled to exemption from audit for this reporting period 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 Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 7 January 2026, and are signed on its behalf by:

HAINES, Herbert John Director Registered Company No. 03068269

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TOOLS FOR SELF RELIANCE CYMRU

Notes to the Financial Statements for the year ended 31 August 2025

1. Accounting policies

Statutory information

The company is a private company limited by guarantee and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

Statement of compliance

The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

Basis of preparation

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

Functional and presentation currency

The financial statements are presented in sterling and this is the functional currency of the company.

Revenue from sale of goods

Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.

Defined contribution pension plan

The company operates a defined contribution pension plan for the benefit of its employees. Contributions are recognised as expenses as they become payable. Differences between contributions payable in the year and those actually paid are recognised as either prepayments or accruals in the balance sheet. The assets of the defined contribution pension scheme are held separately from those of the company in an independently administered fund.

Foreign currency translation

Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

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TOOLS FOR SELF RELIANCE CYMRU

Notes to the Financial Statements (continued) for the year ended 31 August 2025

Tangible fixed assets and depreciation

All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Reducing
balance
(%)
Land and buildings 2
Plant and machinery 25
Vehicles 25

Stocks and work in progress

Stock is valued at the lower of cost and estimated selling price less costs to complete and sell. The cost methodology employed by the entity is the first-in first-out method. Estimated selling price less costs to complete and sell are derived from the selling price which the goods would fetch in an open market transaction with established customers less the costs expected to be incurred to enable the sale to complete. Provision is made for slow-moving and obsolete items of stock. Such provisions are recognised in profit or loss.

Work in progress is valued using the percentage of completion method and values are calculated using the lower of cost and estimated selling price less costs to complete and sell. When stocks are sold, the carrying amount of those stocks is recognised as an expense within cost of sales. This takes place in the same period that the associated revenue is recognised.

Trade and other debtors

Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

Trade and other creditors

Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

2. Average number of employees

2025 2024
Average number of employees during the year 2 2

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TOOLS FOR SELF RELIANCE CYMRU

Notes to the Financial Statements (continued) for the year ended 31 August 2025

3. Tangible fixed assets

Cost or valuation
At 01 September 24
Additions
At 31 August 25
Depreciation and impairment
At 01 September 24
Charge for year
At 31 August 25
Net book value
At 31 August 25
At 31 August 24
Land &
buildings
£
42,027
-
Plant &
machinery
£
34,118
638
Vehicles
£
10,950
-
Total
£
87,095
638
42,027 34,756 10,950 87,733
15,705
-
30,510
3,613
2,738
-
48,953
3,613
15,705 34,123 2,738 52,566
26,322 633 8,212 35,167
26,322 3,608 8,212 38,142

4. Stocks

Other stocks
Total
5.
Debtors: amounts due within one year
Trade debtors / trade receivables
Other debtors
Total
2025
£
8,400
2024
£
9,123
8,400 9,123
2025
£
437
880
2024
£
-
880
1,317 880

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TOOLS FOR SELF RELIANCE CYMRU

Notes to the Financial Statements (continued) for the year ended 31 August 2025

6. Creditors: amounts due within one year

Trade creditors / trade payables
Bank borrowings and overdrafts
Taxation and social security
Other creditors
Total
2025
£
577
-
783
1,251
2024
£
-
4,431
1,843
4,019
2,611 10,293

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TOOLS FOR SELF RELIANCE CYMRU

Detailed Profit and Loss Account

for the year from 1 September 2024 to 31 August 2025

Turnover
Sales
Cost of sales
Purchase Of Tools
Refurbishing Expenses
Gross Profit
Gross Profit
Administrative expenses
Accountancy Fees
Bank Fees
Depot Costs
Depreciation Expense
Employment Allowance
Entertaining
Event Costs
Insurance
IT Software And Consumables
Legal Expenses
Motor Vehicle Expenses
Office Equipment Expenses
Overseas Costs (Restricted)
Overseas Costs (Unrestricted)
Postage
Printing & Stationery
Publicity & Information
Rates
Refreshments
Subscriptions
Telephone & Internet
Travel
Wages & Employers NIC
Workshop Equipment
2025
£
89,094
2024
£
93,072
89,094
6,212
-
93,072
4,625
1,430
6,212
82,882
6,055
87,017
82,882
1,335
193
9,704
3,613
-
-
2,353
3,697
665
81
3,865
-
8,268
49,587
1,536
570
530
323
542
-
631
-
32,207
-
87,017
1,725
1,123
6,019
4,478
(1,097)
12
2,602
2,683
366
1,019
3,554
219
6,047
70,072
2,216
182
253
334
615
57
428
1,126
27,092
1,303
119,700 132,428

This page does not form part of the statutory financial statements

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TOOLS FOR SELF RELIANCE CYMRU

Detailed Profit and Loss Account (continued) for the year from 1 September 2024 to 31 August 2025

Other Operating Income
Donations
Gift Aid Refunds
Grants (Restricted)
Grants (Unrestricted)
Other interest receivable and similar income
Interest Income
Loss for the year
Net Loss
2025
£
6,419
-
17,120
-
2024
£
14,950
232
18,981
1,000
23,539
349
35,163
532
349
(12,930)
532
(9,716)
(12,930) (9,716)

This page does not form part of the statutory financial statements

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