Tooley Street Partnership Limited

Registered number: 13846281

	2024	2023
	£	£
Fixed assets	31,770	40,777

Current assets	123,765	542,584
Prepayments and accrued income	924	450
Creditors: Amounts Falling Due Within One Year	(3,931 )	(159,319 )

NET CURRENT ASSETS	120,758	383,715

TOTAL ASSETS LESS CURRENT LIABILITIES	152,528	424,492

NET ASSETS	152,528	424,492

CAPITAL AND RESERVES	152,528	424,492

Notes

1. General Information

Tooley Street Partnership Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13846281 . The registered office is C/O TMT Accounting 14, Apex Court, Woodlands, Bristol, BS32 4JT.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2023: 4)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 September 2023	Amounts advanced	Amounts repaid	Amounts written off	As at 31 August 2024
	£	£	£	£	£
Dr Rajbir Hazelwood	-	765	-	-	765

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 August 2024 the company was entitled to exemption from audit 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Jonathan Boddington

Director

03/04/2025