2 01/02/2024 31/01/2025 2025-01-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2024-02-01 Sage Accounts Production 24.0 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 12420021 2024-02-01 2025-01-31 12420021 2025-01-31 12420021 2024-01-31 12420021 2023-02-01 2024-01-31 12420021 2024-01-31 12420021 2023-01-31 12420021 bus:Director1 2024-02-01 2025-01-31 12420021 core:WithinOneYear 2025-01-31 12420021 core:WithinOneYear 2024-01-31 12420021 core:AfterOneYear 2025-01-31 12420021 core:AfterOneYear 2024-01-31 12420021 bus:Micro-entities 2024-02-01 2025-01-31 12420021 bus:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 12420021 bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 12420021 bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 12420021 bus:FullAccounts 2024-02-01 2025-01-31
Company registration number: 12420021
TOLLER TREE CARE LTD
MICRO ENTITY ACCOUNTS
31 January 2025
TOLLER TREE CARE LTD
BALANCE SHEET
31ST JANUARY 2025
2025 2024
£ £ £ £
Fixed assets 53,444 63,399
_______ _______
Current assets 11,627 19,044
Prepayments and accrued income 4,459 4,659
_______ _______
16,086 23,703
Creditors: amounts falling due within one year ( 14,463) ( 19,884)
_______ _______
Net current assets 1,623 3,819
_______ _______
Total assets less current liabilities 55,067 67,218
Creditors: amounts falling due after more than one year ( 1,962) ( 9,119)
Accruals and deferred income ( 1,220) ( 1,240)
_______ _______
Net assets 51,885 56,859
_______ _______
Capital and reserves 51,885 56,859
_______ _______
Notes to the financial statements
TOLLER TREE CARE LTD
YEAR ENDED 31ST JANUARY 2025
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).
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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 16 October 2005 , and are signed on behalf of the board by:
Mr. IK Geddes
Director
Company registration number: 12420021
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Dickley Down Farm, Sydling Road, Cerne Abbas, Dorchester, Dorset, DT2 7JT.