2024-10-21 2025-10-31 2025-10-31 false 16032212 TOLLEY FILMS LTD 2026-02-06 59112 false iso4217:GBP xbrli:pure 16032212 2024-10-20 16032212 2025-10-31 16032212 2024-10-21 2025-10-31 16032212 2024-10-19 16032212 2024-10-20 16032212 2024-10-20 2024-10-20 16032212 bus:Micro-entities 2024-10-21 2025-10-31 16032212 bus:AuditExempt-NoAccountantsReport 2024-10-21 2025-10-31 16032212 bus:FullAccounts 2024-10-21 2025-10-31 16032212 bus:PrivateLimitedCompanyLtd 2024-10-21 2025-10-31 16032212 core:WithinOneYear 2025-10-31 16032212 core:AfterOneYear 2025-10-31 16032212 core:WithinOneYear 2024-10-20 16032212 core:AfterOneYear 2024-10-20 16032212 dpl:CostSales 2024-10-21 2025-10-31 16032212 dpl:AdministrativeExpenses 2024-10-21 2025-10-31 16032212 dpl:DistributionCosts 2024-10-21 2025-10-31 16032212 dpl:CostSales 2024-10-20 2024-10-20 16032212 dpl:AdministrativeExpenses 2024-10-20 2024-10-20 16032212 dpl:DistributionCosts 2024-10-20 2024-10-20 16032212 core:WithinOneYear 2025-10-31 16032212 core:AfterOneYear 2025-10-31 16032212 core:WithinOneYear 2024-10-20 16032212 core:AfterOneYear 2024-10-20 16032212 core:WithinOneYear 2024-10-21 2025-10-31 16032212 core:AfterOneYear 2024-10-21 2025-10-31 16032212 bus:Director1 2024-10-21 2025-10-31

TOLLEY FILMS LTD

Registered Number
16032212
(England and Wales)

Unaudited Financial Statements for the Period ended
31 October 2025

TOLLEY FILMS LTD
Company Information
for the period from 21 October 2024 to 31 October 2025

Director | TOLLEY, John Peter

Registered Address | 7 The Circuit
| Wilmslow
| SK9 6DA

Registered Number | 16032212 (England and Wales)

TOLLEY FILMS LTD
Balance Sheet as at
31 October 2025

|  | 2025 £
--- | --- | ---
Fixed Assets |  | 19,017
Current Assets |  | 3,762
Creditors amounts falling due within one year |  | (14,963)
Net current assets (liabilities) |  | (11,201)
Total assets less current liabilities |  | 7,816
Accruals and deferred income |  | (550)
Net assets (liabilities) |  | 7,266
Capital and reserves |  | 7,266

- The company is a private company limited by shares and registered in England and Wales. It 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 their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
- These 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.

- Average number of employees

  The average number of persons employed by the company in the period was 0.

The financial statements were approved and authorised for issue by the Director on 6 February 2026, and are signed on its behalf by:
TOLLEY, John Peter Director Registered Company No. 16032212