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REGISTERED NUMBER: 07764819 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 September 2024

for

Tol Financial Solutions Limited

Tol Financial Solutions Limited (Registered number: 07764819)






Contents of the Financial Statements
for the Year Ended 30 September 2024




Page

Balance Sheet 1


Tol Financial Solutions Limited (Registered number: 07764819)

Balance Sheet
30 September 2024

30.9.24 30.9.23
£    £    £    £   
FIXED ASSETS 54,983 84,914

CURRENT ASSETS 169,739 166,086

CREDITORS
Amounts falling due within one year (136,485 ) (113,314 )
NET CURRENT ASSETS 33,254 52,772
TOTAL ASSETS LESS CURRENT
LIABILITIES

88,237

137,686

CREDITORS
Amounts falling due after more than
one year

67,018

102,544
NET ASSETS 21,219 35,142

CAPITAL AND RESERVES 21,219 35,142

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Tol Financial Solutions Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 07764819

Registered office: The Derry Church Lane
Hambrook
Bristol
BS16 1ST

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 3 ) .

Tol Financial Solutions Limited (Registered number: 07764819)

Balance Sheet - continued
30 September 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 September 2024 and 30 September 2023:

30.9.24 30.9.23
£    £   
T P O'Loughlin
Balance outstanding at start of year 93,308 37,303
Amounts advanced 114,311 94,005
Amounts repaid (94,000 ) (38,000 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 113,619 93,308

Interest of £1,258 (2023 £984) was charged on this loan during the year.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 13 February 2025 and were signed by:





T P O'Loughlin - Director