Company registration number 11953648 (England and Wales)
TOLLINGTON PARK LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024
PAGES FOR FILING WITH REGISTRAR
TOLLINGTON PARK LTD
COMPANY INFORMATION
Director
Mr Julian Allport
Company number
11953648
Registered office
13 Brambledown Mansions
Crouch Hill
London
England
N4 4SA
Accountants
Kirk Rice LLP
Zeeta House
200 Upper Richmond Road
Putney
London
SW15 2SH
TOLLINGTON PARK LTD
BALANCE SHEET
AS AT
30 APRIL 2024
30 April 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
441,291
441,291
Current assets
10,939
4,696
Creditors: amounts falling due within one year
(134,509)
(133,551)
Net current liabilities
(123,570)
(128,855)
Total assets less current liabilities
317,721
312,436
Creditors: amounts falling due after more than one year
(311,250)
(311,250)
Net assets
6,471
1,186
Capital and reserves
6,471
1,186
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
-
0
-
0

Tollington Park Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 13 Brambledown Mansions, Crouch Hill, London, England, N4 4SA.

For the year ended 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

TOLLINGTON PARK LTD
BALANCE SHEET (CONTINUED)
AS AT
30 APRIL 2024
30 April 2024
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 23 September 2024
Mr Julian Allport
Director
Company registration number 11953648 (England and Wales)
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