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Registered Number 08094917

TORKINGTON ASSOCIATES LTD

Micro-entity Accounts

30 June 2025

## TORKINGTON ASSOCIATES LTD Registered Number 08094917

## Micro-entity Balance Sheet as at 30 June 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 12,893 | 15,343
Current Assets |  | 28,218 | 56,261
Prepayments and accrued income |  | 352 | -
Creditors: amounts falling due within one year |  | (9,204) | (34,177)
Net current assets (liabilities) |  | 19,366 | 22,084
Total assets less current liabilities |  | 32,259 | 37,427
Creditors: amounts falling due after more than one year |  | (4,387) | -
Total net assets (liabilities) |  | 27,872 | 37,427
Capital and reserves |  | 27,872 | 37,427

- For the year ending 30 June 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 9 March 2026

And signed on their behalf by:
C R Torkington, Director

## TORKINGTON ASSOCIATES LTD Registered Number 08094917

## Notes to the Micro-entity Accounts for the period ended 30 June 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 4 | 4