Company registration number 04271555 (England and Wales)
Ye Old Toll House Restaurant Limited
Unaudited financial statements
For the period ended 30 June 2025
Pages for filing with registrar
Ye Old Toll House Restaurant Limited
Balance sheet
As at 30 June 2025
30 June 2025
- 1 -
30 June 2025
31 March 2024
£
£
£
£
Fixed assets
-
0
1,353
Current assets
28,850
20,300
Prepayments and accrued income
-
0
152
Creditors: amounts falling due within one year
(4,079)
(2,559)
Net current assets
24,771
17,893
Total assets less current liabilities
24,771
19,246
Net assets
24,771
19,246
Capital and reserves
24,771
19,246
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

Directors' loan is overdrawn on 30 June 2025 by: £20,102 (2024: £17,733)

2
Employees

The average number of persons, including directors, employed by the company during the period wa s as follows:

2025
2024
Number
Number
Employees
2
2

Ye Old Toll House Restaurant Limited is a private company limited by shares incorporated in England and Wales. The registered office is Unit 4, Rossway Business Park, Wharf Approach, Walsall, West Midlands, WS9 8BX.

For the period ended 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Ye Old Toll House Restaurant Limited
Balance sheet (continued)
As at 30 June 2025
30 June 2025
- 2 -

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 6 January 2026 and are signed on its behalf by:
Mr A French
Director
Company registration number 04271555 (England and Wales)
2025-06-30 2024-04-01 false false CCH Software CCH Accounts Production 2025.300 No description of principal activity Mr Allan French Mrs Louise French Mrs L French false 04271555 2024-04-01 2025-06-30 04271555 2025-06-30 04271555 2024-03-31 04271555 core:CurrentFinancialInstruments core:WithinOneYear 2025-06-30 04271555 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 04271555 2023-04-01 2024-03-31 04271555 bus:Director1 2024-04-01 2025-06-30 04271555 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-06-30 04271555 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-06-30 04271555 bus:Micro-entities 2024-04-01 2025-06-30 04271555 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-06-30 04271555 bus:Director2 2024-04-01 2025-06-30 04271555 bus:CompanySecretary1 2024-04-01 2025-06-30 04271555 bus:FullAccounts 2024-04-01 2025-06-30 xbrli:pure xbrli:shares iso4217:GBP