Companies House 2024-12-23 2025-12-31 false 16149504 2025-12-31 16149504 2024-12-23 2025-12-31 16149504 uk-bus:Director1 2024-12-23 2025-12-31 16149504 uk-bus:Director2 2024-12-23 2025-12-31 16149504 2024-12-23 2025-12-31 16149504 uk-bus:Micro-entities 2024-12-23 2025-12-31 16149504 uk-bus:FullAccounts 2024-12-23 2025-12-31 16149504 uk-bus:AuditExempt-NoAccountantsReport 2024-12-23 2025-12-31 16149504 uk-core:WithinOneYear 2025-12-31 16149504 uk-core:AfterOneYear 2025-12-31 16149504 1 2024-12-23 2025-12-31 16149504 2 2024-12-23 2025-12-31 iso4217:GBP

Registered Number 16149504

TOLLMAN PROPERTIES LTD

Micro-entity Accounts

31 December 2025

## TOLLMAN PROPERTIES LTD Registered Number 16149504

## Micro-entity Balance Sheet as at 31 December 2025

| Notes | 2025
--- | --- | ---
|  | £
Called up share capital not paid |  | -
Fixed Assets |  | 134,231
Current Assets |  | 908
Creditors: amounts falling due within one year |  | (51,997)
Net current assets (liabilities) |  | (51,089)
Total assets less current liabilities |  | 83,142
Creditors: amounts falling due after more than one year |  | (92,700)
Total net assets (liabilities) |  | (9,558)
Capital and reserves |  | (9,558)

- For the year ending 31 December 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 22 January 2026

And signed on their behalf by:
Andrew Norman, Director

## TOLLMAN PROPERTIES LTD Registered Number 16149504

## Notes to the Micro-entity Accounts for the period ended 31 December 2025

1 Employees

| 2025
--- | ---
Average number of employees during the period | 2