FreeAgent d51c12d377b27a6bf3b035272f3c15067a9795c5 false No description of principal activity 01 June 2023 31 May 2024 126094682023-06-012024-05-31 12609468uk-bus:Director12023-06-012024-05-31 12609468uk-bus:AuditExempt-NoAccountantsReport2023-06-012024-05-31 12609468uk-bus:Micro-entities2023-06-012024-05-31 12609468uk-bus:FullAccounts2023-06-012024-05-31 12609468uk-bus:PrivateLimitedCompanyLtd2023-06-012024-05-31 12609468uk-bus:RegisteredOfficeuk-countries:UnitedKingdom2023-06-012024-05-31 126094682023-06-01 126094682024-05-31 12609468uk-core:CurrentFinancialInstruments2024-05-31 12609468uk-core:Non-currentFinancialInstruments2024-05-31 126094682022-06-012023-05-31 126094682023-05-31 12609468uk-core:CurrentFinancialInstruments2023-05-31 12609468uk-core:Non-currentFinancialInstruments2023-05-31 iso4217:GBP xbrli:pure

Tolbea

Unaudited financial statements for the year ended 31 May 2024


Company information

Tolbea is a private company limited by shares, registered in England and Wales, registered number 12609468.

The company's registered office is: 28 park road, twickenham, No, tw12px, United Kingdom.

Balance Sheet

as at 31 May 2024

2024 2023
£ £
Fixed assets 865,075.30 865,075.30
Current assets 20,151.81 6,760.54
Creditors: amounts falling due within one year (810,175.13) (824,657.00)
Net current assets / (liabilities) (790,023.32) (817,896.46)
Total assets less current liabilities 75,051.98 47,178.84
Accruals and deferred income (103,662.00) (66,912.00)
Net assets (28,610.02) (19,733.16)
Capital and reserves (28,610.02) (19,733.16)

For the year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

james collins
12 February 2025

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 1 (2023: 1).