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Company Registration No. 9789875 (England and Wales)
TONY3000 LIMITED Unaudited accounts for the year ended 30 September 2025
TONY3000 LIMITED Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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TONY3000 LIMITED Company Information for the year ended 30 September 2025
Director
A Smith
Company Number
9789875 (England and Wales)
Registered Office
14 VALE WAY KINGS WORTHY WINCHESTER HAMPSHIRE SO23 7LL ENGLAND
Accountants
Briggs Accountancy Services Ltd Hans Lingl Building Radnor Park Ind Est. Third Avenue Congleton Cheshire CW12 4UW
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TONY3000 LIMITED Accountants' report
Accountants' report to the director of TONY3000 LIMITED on the preparation of the unaudited statutory accounts for the year ended 30 September 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of TONY3000 LIMITED for the year ended 30 September 2025 as set out on pages 5 - 6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of TONY3000 LIMITED, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of TONY3000 LIMITED and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than TONY3000 LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that TONY3000 LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of TONY3000 LIMITED. You consider that TONY3000 LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of TONY3000 LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Briggs Accountancy Services Ltd Hans Lingl Building Radnor Park Ind Est. Third Avenue Congleton Cheshire CW12 4UW 25 November 2025
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TONY3000 LIMITED Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
1,755
954
Creditors: amounts falling due within one year
5
(4,654)
(5,404)
Net current liabilities
(2,899)
(4,450)
Net liabilities
(2,899)
(4,450)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(2,999)
(4,550)
Shareholders' funds
(2,899)
(4,450)
For the year ending 30 September 2025 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered 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. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 25 November 2025 and were signed on its behalf by
A Smith Director Company Registration No. 9789875
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TONY3000 LIMITED Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
TONY3000 LIMITED is a private company, limited by shares, registered in England and Wales, registration number 9789875. The registered office is 14 VALE WAY, KINGS WORTHY, WINCHESTER, HAMPSHIRE, SO23 7LL, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 October 2024
26,088
At 30 September 2025
26,088
Depreciation
At 1 October 2024
26,088
At 30 September 2025
26,088
Net book value
At 30 September 2025
-
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
2,956
3,732
Accruals
1,698
1,672
4,654
5,404
6
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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