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TOLLGATE TAVERNS LTD

Registered Number
10718360
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2024

TOLLGATE TAVERNS LTD
Company Information
for the year from 1 January 2024 to 31 December 2024

Director | MILLSOM, Stephen Mark

Registered Address | C/O Reignsupreme The Senate, Southernhay Gardens
| The Clock Tower
| Exeter
| EX1 1UG

Place of Business | The Good Intent, The Green
| West Farleigh
| Maidstone
| ME15 0NN

Registered Number | 10718360 (England and Wales)

TOLLGATE TAVERNS LTD
Balance Sheet as at
31 December 2024

|  | 2024 £ |  | 2023 £
--- | --- | --- | --- | ---
Assets |  |  |  |
Fixed Assets |  | 6,174 |  | 8,232
Current Assets |  | 4,656 |  | 6,618
|  | 10,830 |  | 14,850
Capital, Reserves and Liabilities |  |  |  |
Capital and reserves |  | (123,029) |  | (152,431)
Creditors amounts falling due within one year |  | 120,573 |  | 117,385
Creditors amounts falling due after one year |  | 13,286 |  | 49,896
|  | 10,830 |  | 14,850

- The company is a private company limited by shares and registered in England and Wales. It 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 Director acknowledges 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.

- Average number of employees

  The average number of persons employed by the company in the period was 1 (previous period: 2).

The financial statements were approved and authorised for issue by the Director on 15 September 2025, and are signed on its behalf by:
MILLSOM, Stephen Mark Director Registered Company No. 10718360