Toulson Training Services Limited

Registered number: 07953635

	2025	2024
	£	£
Fixed assets	12,546	10,098

Current assets	34,003	31,688
Prepayments and accrued income	358	258
Creditors: Amounts Falling Due Within One Year	(18,467 )	(15,012 )

NET CURRENT ASSETS	15,894	16,934

TOTAL ASSETS LESS CURRENT LIABILITIES	28,440	27,032

Creditors: Amounts Falling Due After More Than One Year	(9,120 )	(14,697 )
Accruals and deferred income	(1,411 )	(12,115 )

NET ASSETS	17,909	220

CAPITAL AND RESERVES	17,909	220

Notes

1. General Information

Toulson Training Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07953635 . The registered office is 19 Victoria Street, Burnham-On-Sea, Somerset, TA8 1AL.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors: £5113 (2023 nil)

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mr Jon Toulson	5,113	-	5,113	-	-

The above loan is unsecured, interest free and repayable on demand.

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Toulson Training Services Limited

Balance Sheet (continued)

As At 31 March 2025

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 in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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

Mr Jon Toulson

Director

29/07/2025