REGISTERED NUMBER: 06522104 (England and Wales)

Financial Statements for the Year Ended 30 April 2025

for

T. Tovey Limited

Page

Company Information

1

Statement of Financial Position

2

Notes to the Financial Statements

4

DIRECTOR:

Mr T J Tovey

REGISTERED OFFICE:

The Retreat

406 Roding Lane South

Woodford Green

Essex

IG8 8EY

REGISTERED NUMBER:

06522104 (England and Wales)

ACCOUNTANTS:

Nordens

The Retreat

406 Roding Lane South

Woodford Green

Essex

IG8 8EY

FIXED ASSETS

Property, plant and equipment

4

19,190

25,496

CURRENT ASSETS

Inventories

15,000

25,000

Debtors

5

65,000

55,189

Cash at bank

126,386

118,694

206,386

198,883

CREDITORS

Amounts falling due within one year

6

38,702

26,681

NET CURRENT ASSETS

167,684

172,202

TOTAL ASSETS LESS CURRENT LIABILITIES

186,874

197,698

CREDITORS

Amounts falling due after more than one year

7

2,104

8,066

NET ASSETS

184,770

189,632

CAPITAL AND RESERVES

Called up share capital

1

1

Retained earnings

184,769

189,631

SHAREHOLDERS' FUNDS

184,770

189,632

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 15 January 2026 and were signed by:

Mr T J Tovey - Director

1.	STATUTORY INFORMATION

T. Tovey Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

15% on reducing balance

Motor vehicles

-

25% on reducing balance

Computer equipment

-

25% on reducing balance

Stocks

Inventories are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4.	PROPERTY, PLANT AND EQUIPMENT

Fixtures

and

Motor

Computer

fittings

vehicles

equipment

Totals

£

£

£

£

COST

At 1 May 2024

and 30 April 2025

2,125

43,215

1,644

46,984

DEPRECIATION

At 1 May 2024

1,444

18,907

1,137

21,488

Charge for year

102

6,077

127

6,306

At 30 April 2025

1,546

24,984

1,264

27,794

NET BOOK VALUE

At 30 April 2025

579

18,231

380

19,190

At 30 April 2024

681

24,308

507

25,496

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.4.25

30.4.24

£

£

Trade debtors

-

12,868

Other debtors

65,000

42,321

65,000

55,189

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.4.25

30.4.24

£

£

Bank loans and overdrafts

6,000

6,000

Trade creditors

18,000

15,614

Taxation and social security

11,488

3,342

Other creditors

3,214

1,725

38,702

26,681

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

30.4.25

30.4.24

£

£

Bank loans

2,104

8,066

Amounts falling due in more than five years:

Repayable by instalments

Bank loans more 5 yr by instal

-

2,066

8.	RELATED PARTY DISCLOSURES

The Director Mr T Tovey is considered to be the key management personnel.