Tooley Developments LLP

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3

Registered number: OC357110

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	5,742,131		5,282,297
Cash at bank and in hand		4,597		964

		5,746,728		5,283,261
Creditors: Amounts Falling Due Within One Year	5	(4,123,088 )		(4,415,787 )

NET CURRENT ASSETS (LIABILITIES)			1,623,640		867,474

TOTAL ASSETS LESS CURRENT LIABILITIES			1,623,640		867,474

NET ASSETS ATTRIBUTABLE TO MEMBERS			1,623,640		867,474

REPRESENTED BY:
Loans and other debts due to members within one year
Members' capital classified as a liability		1,586,517		828,972
Other amounts		37,123		38,502

			1,623,640		867,474

			1,623,640		867,474

TOTAL MEMBERS' INTEREST
Amounts due from members			(5,033,106)		(4,757,325)
Loans and other debts due to members within one year			1,623,640		867,474

			(3,409,466)		(3,889,851)

Page 1

Page 2

Tooley Developments LLP

Balance Sheet (continued)

As At 5 April 2025

For the year ending 5 April 2025 the LLP was entitled to exemption from audit under section 477 of the Companies Act 2006 (as applied by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 applicable to LLPs subject to the small LLPs regime.)

The members acknowledge their responsibilities for complying with the requirements of the Act (as applied to LLPs) with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.

The LLP has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the LLP's Profit and Loss Account.

On behalf of the members

R Leckie

Designated Member

17 December 2025

The notes on page 3 form part of these financial statements.

1. General Information

Tooley Developments LLP is a limited liability partnership, incorporated in England & Wales, registered number OC357110 . The Registered Office is Office 6 , 7 - 11 High Street, Reigate, Surrey, RH2 9AA.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with applicable United Kingdom accounting standards, including Financial Reporting Standard 102 for small limited liability partnerships regime - The Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102), The Statement of Recommended Practice 'Accounting by Limited Liability Partnerships' issued in December 2021 (SORP) and the Companies Act 2006 (as applied to LLPs).

The financial statements are prepared in sterling which is the functional currency of the LLP.

3. Average Number of Employees

Average number of employees, including members with contracts of employment, during the year was: NIL (2024: NIL)

4. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	49,522	53,980
Lickfold Inn	587,814	399,303
Ninfield Investments	43,615	43,615
Yew Tree Walk Ltd	27,894	27,894
Formula Land (Downton)	180	180
Amounts due from members	5,033,106	4,757,325

	5,742,131	5,282,297

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	1	1
Robert Leckie Estates Ltd	4,610,255	4,607,308
Formula Land (Polegate)	(488,168 )	(192,522 )
Accruals and deferred income	1,000	1,000

	4,123,088	4,415,787

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