smallAccCompHo_0921.xslt
Company Registration No. 10114862 (England and Wales)
TOLAR LIMITED
Financial Statements
for the Period from 01 May 2024 to 30 April 2025

TOLAR LIMITED

Financial Statements for the period ending 30 April 2025

CONTENTS PAGE
Company Information 2
Statement of Financial Position 3
Notes to the Accounts 4
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TOLAR LIMITED

Financial Statements for the period ending 30 April 2025

Company Information

Company Details
Company Number 10114862
Registered Office 4C EXCHANGE STREET
NORWWICH
NR2 1AT
Directors
Directors who held office during the period were:
Christopher COOPER   
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TOLAR LIMITED

Financial Statements for the period ending 30 April 2025

Statement of Financial Position

12345678
Notes 2025 2024
£ £
Fixed Assets
Tangible assets 5 6,934 8,253
Current Assets
Stocks 179,324 264,067
Debtors due 7,589 2,086
Cash at bank and in hand 268,523 131,037
455,436 397,190
Creditors
Amount falling due within one year (37,369) (29,723)
Net Current Assets 418,067 367,467
Total Assets less current liabilities 425,001 375,720
Creditors due after more than one year (81,564) (106,071)
Net Assets 343,437 269,649
Capital and Reserves
Called up Share Capital - -
Retained earnings at end of year 343,437 269,649
Shareholder funds 343,437 269,649
For the year ending 30/04/2025 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
The Directors acknowledge 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 provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities.
Approved by the Board on 04 December 2025
CHRISTOPHER COOPER
Company Registration No. 10114862
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TOLAR LIMITED

Financial Statements for the period ending 30 April 2025

Notes to the Accounts

1. Statutory Information
TOLAR LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10114862.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.
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TOLAR LIMITED

Financial Statements for the period ending 30 April 2025

Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2025 3
2024 3
4. Principal Activity
DEALING IN SECONDHAND JEWELLERY AND SCRAP
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TOLAR LIMITED

Financial Statements for the period ending 30 April 2025

Notes to the Accounts

5. Fixed Assets
Fixtures and Fittings Total
Cost or valuation £ £
At 01/05/2024 10,065 10,065
Additions 203 203
At 30/04/2025 10,268 10,268
Depreciation
At 01/05/2024 1,812 1,812
Charge for the year 1,522 1,522
At 30/04/2025 3,334 3,334
Net Book Value
At 30/04/2025 6,934 6,934
At 30/04/2024 8,253 8,253
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