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Company Registration No. 11775047 (England and Wales)
Toby Lockerbie Ltd Unaudited accounts for the year ended 31 January 2025
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Toby Lockerbie Ltd for the year ended 31 January 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Toby Lockerbie Ltd for the year ended 31 January 2025 as set out on pages 3 - 4 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
CFO360 Advisors Ltd Chartered Accountants 483 Green Lanes London N13 4BS 20 October 2025
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Toby Lockerbie Ltd Statement of Financial Position as at 31 January 2025
2025
2024
£
£
Fixed assets
3,945
546
Current assets
29,836
20,540
Creditors: amounts falling due within one year
(2,236)
1,440
Net current assets
27,600
21,980
Total assets less current liabilities
31,545
22,526
Net assets
31,545
22,526
Capital and reserves
31,545
22,526
NOTES TO THE ACCOUNTS
1 Statutory information
Toby Lockerbie Ltd is a private company, limited by shares, registered in England and Wales, registration number 11775047. The registered office is 60 Windsor Avenue, London, SW19 2RR, United Kingdom.
2 Director's advances, credit and guarantees
Toby Lockerbie: The balance owing at the year end date was £3,349. During the year, £71,772 was advanced and £77,485 was repaid. There is no interest charged on the loan, and no fixed date has been set for the repayment of the loan. No amounts were released or written-off in the year.
3 Average number of employees
During the year the average number of employees was 1 (2024: 1).
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Toby Lockerbie Ltd Statement of Financial Position as at 31 January 2025 (continued)
For the year ending 31 January 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 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 20 October 2025
Toby Lockerbie Director Company Registration No. 11775047
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