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# TOOHER & ASSOCIATES LIMITED

## Company Registration Number:
02461100 (England and Wales)

## Unaudited statutory accounts for the year ended 30 June 2025

## Period of accounts

## Start date: 1 July 2024

## End date: 30 June 2025

# TOOHER & ASSOCIATES LIMITED

## Contents of the Financial Statements

for the Period Ended 30 June 2025

Directors report |
Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |

# TOOHER & ASSOCIATES LIMITED

Directors' report period ended 30 June 2025

The directors present their report with the financial statements of the company for the period ended 30 June 2025

Principal activities of the company

The company commenced operations as management consultants in September 1990. The company ceased these operations in August 1991 and has since remained dormant.

Directors

The directors shown below have held office during the whole of the period from
1 July 2024 to 30 June 2025

Edward John Tooher
Joy Tooher

Secretary Paul Newman

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
28 March 2026

And signed on behalf of the board by:
Name: Edward John Tooher
Status: Director

# TOOHER & ASSOCIATES LIMITED

## Profit And Loss Account

for the Period Ended 30 June 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 0 | 0
Cost of sales: | ( 357 ) | ( 336 )
Gross profit(or loss): | (357) | (336)
Distribution costs: | 0 | 0
Administrative expenses: | 0 | 0
Other operating income: | 0 | 0
Operating profit(or loss): | (357) | (336)
Interest receivable and similar income: | 0 | 0
Interest payable and similar charges: | 0 | 0
Profit(or loss) before tax: | (357) | (336)
Tax: | 0 | 0
Profit(or loss) for the financial year: | (357) | (336)

# TOOHER & ASSOCIATES LIMITED

## Balance sheet

As at 30 June 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid: |  | 0 | 0
Fixed assets
Intangible assets: |  | 0 | 0
Tangible assets: |  | 0 | 0
Investments: |  | 0 | 0
Total fixed assets: |  | 0 | 0
Current assets
Stocks: |  |  | 0
Debtors: | 3 | 16,529 | 16,529
Cash at bank and in hand: |  | 145 | 145
Investments: |  |  | 0
Total current assets: |  | 16,674 | 16,674
Prepayments and accrued income: |  | 0 | 0
Creditors: amounts falling due within one year: |  | 0 | 0
Net current assets (liabilities): |  | 16,674 | 16,674
Total assets less current liabilities: |  | 16,674 | 16,674
Creditors: amounts falling due after more than one year: | 4 | ( 38,838 ) | ( 38,481 )
Provision for liabilities: |  | ( 298 ) | ( 298 )
Total net assets (liabilities): |  | (22,462) | (22,105)
Capital and reserves
Called up share capital: |  | 1,002 | 1,002
Share premium account: |  | 0 |
Other reserves: |  | 0 |
Profit and loss account: |  | (23,464 ) | (23,107 )
Total Shareholders' funds: |  | ( 22,462 ) | (22,105)

The notes form part of these financial statements

# TOOHER & ASSOCIATES LIMITED

## Balance sheet statements

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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 30 March 2026
and signed on behalf of the board by:

Name: Edward John Tooher
Status: Director

The notes form part of these financial statements

# TOOHER & ASSOCIATES LIMITED

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# TOOHER & ASSOCIATES LIMITED

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# TOOHER & ASSOCIATES LIMITED

## Notes to the Financial Statements

for the Period Ended 30 June 2025

## 3. Debtors

| 2025 | 2024
--- | --- | ---
| £ | £
Trade debtors | 16,529 | 16,529
Prepayments and accrued income | 0 | 0
Other debtors | 0 | 0
Total | 16,529 | 16,529

# TOOHER & ASSOCIATES LIMITED

## Notes to the Financial Statements

for the Period Ended 30 June 2025

## 4. Creditors: amounts falling due after more than one year note

| 2025 | 2024
--- | --- | ---
| £ | £
Bank loans and overdrafts | 38,838 | 38,481
Amounts due under finance leases and hire purchase contracts | 0 | 0
Other creditors | 0 | 0
Total | 38,838 | 38,481