Caseware UK (AP4) 2024.0.164 2024.0.164 2024-12-312024-12-312024-01-01falseNo description of principal activity55trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 04768893 2024-01-01 2024-12-31 04768893 2023-01-01 2023-12-31 04768893 2024-12-31 04768893 2023-12-31 04768893 c:Director1 2024-01-01 2024-12-31 04768893 d:CurrentFinancialInstruments 2024-12-31 04768893 d:CurrentFinancialInstruments 2023-12-31 04768893 d:Non-currentFinancialInstruments 2024-12-31 04768893 d:Non-currentFinancialInstruments 2023-12-31 04768893 c:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 04768893 c:FullAccounts 2024-01-01 2024-12-31 04768893 c:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 04768893 c:Micro-entities 2024-01-01 2024-12-31 04768893 e:PoundSterling 2024-01-01 2024-12-31 iso4217:GBP xbrli:pure

Registered number: 04768893









TOLLY AND SONS LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 DECEMBER 2024

 
TOLLY AND SONS LIMITED
REGISTERED NUMBER: 04768893

BALANCE SHEET
AS AT 31 DECEMBER 2024

2024
2023
£
£


Fixed assets
24,577
29,527

Current assets
78,086
75,458

Creditors: amounts falling due within one year
(90,171)
(70,321)

Net current (liabilities)/assets
 
 
(12,085)
 
 
5,137

Total assets less current liabilities
12,492
34,664

Creditors: amounts falling due after more than one year
(17,405)
(27,839)


Net (liabilities)/assets
(4,913)
6,825



Capital and reserves
(4,913)
6,825


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TOLLY AND SONS LIMITED
REGISTERED NUMBER: 04768893
    
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2024

Notes


General information

Tolly and Sons Limited is a private Company,limited by shares,registered in England and Wales.The address of the company's registered office is First Floor,Radius House,51 Clarendon Road, Watford,WD17 1HP.


Average number of employees

The average monthly number of employees, including directors, during the year was 5 (2023 - 5).


Directors' benefits: advances, credits and guarantees

At the year end, K Blackburn, the director of the company owed £Nil (2023 - (£3,538)) to the company. Interest of £Nil (2023 - £Nil) has been charged on this loan.  The loan has been repaid afterdate.


Director's confirmations

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

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.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




................................................
K Blackburn
Director

Date: 17 June 2025

 
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