Toncar Leisure Limited

Registered number: 09652184

	2025	2024
	£	£
Fixed assets	601,449	611,521

Current assets	3,589	18,062
Prepayments and accrued income	6,579	7,240
Creditors: Amounts Falling Due Within One Year	(404,721 )	(402,794 )

NET CURRENT LIABILITIES	(394,553 )	(377,492 )

TOTAL ASSETS LESS CURRENT LIABILITIES	206,896	234,029

Creditors: Amounts Falling Due After More Than One Year	(196,762 )	(223,130 )

NET ASSETS	10,134	10,899

CAPITAL AND RESERVES	10,134	10,899

Notes

1. General Information

Toncar Leisure Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09652184 . The registered office is 44 High Street, Margate, Kent, CT9 1DS.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

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 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

Mrs Nadine Morriss

Director

28 August 2025