NI043436 TOLLYMORE DEVELOPMENTS LTD false 2024-04-01 2025-03-31 2025-03-31 false The principal activity of the company is buying and selling of own real estate NI043436 uk-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 NI043436 2024-04-01 2025-03-31 NI043436 uk-bus:RegisteredOffice 2024-04-01 2025-03-31 NI043436 2023-04-01 2024-03-31 NI043436 uk-bus:Micro-entities 2024-04-01 2025-03-31 NI043436 uk-bus:FullAccounts 2024-04-01 2025-03-31 NI043436 uk-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 NI043436 2025-03-31 NI043436 uk-core:WithinOneYear 2025-03-31 NI043436 uk-core:AfterOneYear 2025-03-31 NI043436 2024-03-31 NI043436 uk-core:WithinOneYear 2024-03-31 NI043436 uk-core:AfterOneYear 2024-03-31 NI043436 uk-bus:Director1 2024-04-01 2025-03-31 NI043436 uk-bus:Director1 2025-03-31 iso4217:GBP shares pure
Registered number: NI043436
TOLLYMORE DEVELOPMENTS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
TOLLYMORE DEVELOPMENTS LTD

BALANCE SHEET
AS AT 31 MARCH 2025
2025 2024
£ £
Fixed assets 72,033 55,110
Current assets 656,038 667,203
Creditors: amounts falling due within one year (92,252) (57,400)
Net current assets / (liabilities) 563,786 609,803
Total assets less current liabilities 635,819 664,913
Net assets / (net liabilities) 635,819 664,913
Capital and reserves 635,819 664,913

Notes to the financial statements:

  1. Average number of employees

    During the year the average number of employees, including directors, was 1 (2024: 2).

TOLLYMORE DEVELOPMENTS LTD (NI043436) is a private company limited by shares incorporated in Northern Ireland. The registered office address is 12, Causeway Road, Newcastle, County Down, BT33 0DL, United Kingdom.

For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with section 476 of the Companies Act 2006.

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

The financial statements have been prepared in accordance with micro-entity provisions and 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 income statement has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small companies' regime.

The financial statements were approved by the board of directors and authorised for issue on 23 May 2025  and are signed on its behalf by:

Aidan MURRAY
Director
Company registration number: NI043436