Companies House 2024-07-01 2025-06-30 false 05149144 2025-06-30 05149144 2024-07-01 2025-06-30 05149144 2023-07-01 2024-06-30 05149144 uk-bus:Director1 2024-07-01 2025-06-30 05149144 uk-bus:Director2 2024-07-01 2025-06-30 05149144 2024-07-01 2025-06-30 05149144 uk-bus:Micro-entities 2024-07-01 2025-06-30 05149144 uk-bus:FullAccounts 2024-07-01 2025-06-30 05149144 uk-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 05149144 2024-06-30 05149144 uk-core:WithinOneYear 2025-06-30 05149144 uk-core:WithinOneYear 2024-06-30 05149144 uk-core:AfterOneYear 2025-06-30 05149144 1 2024-07-01 2025-06-30 05149144 2 2024-07-01 2025-06-30 05149144 uk-core:AfterOneYear 2024-06-30 iso4217:GBP

Registered Number 05149144

TOLLGATE PLACE MANAGEMENT COMPANY LIMITED

Micro-entity Accounts

30 June 2025

## TOLLGATE PLACE MANAGEMENT COMPANY LIMITED Registered Number 05149144

## Micro-entity Balance Sheet as at 30 June 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | - | -
Total assets less current liabilities |  | 0 | 0
Total net assets (liabilities) |  | 0 | 0
Reserves |  | 0 | 0

- For the year ending 30 June 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 23 October 2025

And signed on their behalf by:
M. Cundey, Director

Footnotes:

- Guarantees
  The Company is Limited by Guarantee and as such there is no Share Capital.

## TOLLGATE PLACE MANAGEMENT COMPANY LIMITED Registered Number 05149144

## Notes to the Micro-entity Accounts for the period ended 30 June 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 0 | 0