Micro-entity Accounts - TOLL GATE COTTAGES RESIDENTS COMPANY LIMITED

Registered Number 06338848

TOLL GATE COTTAGES RESIDENTS COMPANY LIMITED

Micro-entity Accounts

31 July 2025

TOLL GATE COTTAGES RESIDENTS COMPANY LIMITED Registered Number 06338848

	2025	2024
	£	£
Fixed Assets	-	-
Current Assets	3,847	3,315
Prepayments and accrued income	18	18
Net current assets (liabilities)	3,865	3,333
Total assets less current liabilities	3,865	3,333
Accruals and deferred income	(410)	(390)
Total net assets (liabilities)	3,455	2,943
Reserves	3,455	2,943

For the year ending 31 July 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 1 December 2025

And signed on their behalf by:
Samantha Bolger, Director
Rhona O'Leary, Director