Company Registration Number 06148161 (England and Wales)
TOAL DESIGN & ENGINEERING CONSULTANTS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
A6 Kingfisher House
Kingsway
Team Valley Trading Estate
Gateshead
NE11 OJQ
TOAL DESIGN & ENGINEERING CONSULTANTS LIMITED
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
1
366
Current assets
7,649
27,051
Prepayments and accrued income
801
396
Creditors: amounts falling due within one year
(29,962)
(34,686)
Net current liabilities
(21,512)
(7,239)
Total assets less current liabilities
(21,511)
(6,873)
Creditors: amounts falling due after more than one year
(2,584)
(5,701)
Accruals and deferred income
(1,175)
(1,347)
Net liabilities
(25,270)
(13,921)
Capital and reserves
(25,270)
(13,921)
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
1
1
Toal Design & Engineering Consultants Limited is a private company limited by shares incorporated in England and Wales. The registered office is 7 Linzford Road, Hamsterley Mill, Rowlands Gill, Tyne & Wear, United Kingdom, NE39 1HA.
For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
TOAL DESIGN & ENGINEERING CONSULTANTS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2025
31 March 2025
- 2 -
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 28 November 2025
..............................................
Mr James Toal
Director
Company registration number 06148161 (England and Wales)