3 01/04/2024 31/03/2025 2025-03-31 false false false false false false false true false false true false false false true true true false No description of principal activities is disclosed 2024-04-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 11269723 2024-04-01 2025-03-31 11269723 2025-03-31 11269723 2024-03-31 11269723 2023-04-01 2024-03-31 11269723 2024-03-31 11269723 2023-03-31 11269723 bus:Director1 2024-04-01 2025-03-31 11269723 core:WithinOneYear 2025-03-31 11269723 core:WithinOneYear 2024-03-31 11269723 bus:Micro-entities 2024-04-01 2025-03-31 11269723 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 11269723 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 11269723 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11269723 bus:FullAccounts 2024-04-01 2025-03-31
Company registration number: 11269723
Tolsford Developments Limited
Unaudited filleted financial statements
31 March 2025
Tolsford Developments Limited
Statement of financial position
31 March 2025
2025 2024
£ £
Fixed assets 125,599 125,599
_______ _______
Current assets 7,228 7,321
Creditors: amounts falling due within one year ( 126,445) ( 129,402)
_______ _______
Net current liabilities ( 119,217) ( 122,081)
_______ _______
Total assets less current liabilities 6,382 3,518
Accruals and deferred income ( 660) ( 630)
_______ _______
Net assets 5,722 2,888
_______ _______
Capital and reserves 5,722 2,888
_______ _______
Notes to the financial statements
Tolsford Developments Limited
Year ended 31 March 2025
1. Employee numbers
The average number of persons employed by the company, including directors, during the year amounted to 3 (2024: 3).
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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 15 July 2025 , and are signed on behalf of the board by:
Mr Kevin Tomsett
Director
Company registration number: 11269723
The company is a private company limited by shares, registered in England & Wales.