TONEY'S VIRTUALS LIMITED

TONEY'S VIRTUALS LIMITED
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For the year ended 31 July 2025

Statement of financial position	1
Notes to the financial statements	2

TONEY'S VIRTUALS LIMITED
Statement of Financial Position
As at 31 July 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	487	487
		487	487
Current assets
Debtors		276	276
Cash at bank and in hand		99	98
		375	374
Creditors: amount falling due within one year		(1,300)	(1,120)
Net current assets		(925)	(746)

Total assets less current liabilities		(438)	(259)
Net assets		(438)	(259)

Capital and reserves
Called up share capital		1	1
Profit and loss account		(439)	(260)
Shareholders' funds		(438)	(259)

For the year ended 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 29 April 2026 and were signed by:

-------------------------------
Trescel TONEY
Director

1

TONEY'S VIRTUALS LIMITED
Notes to the Abridged Financial Statements
For the year ended 31 July 2025

General Information

TONEY'S VIRTUALS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12095024, registration address 2A SANDROCK ROAD, LONDON ENGLAND, SE13 7TR.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the year was 0 (2024 : 0).

3.

Tangible fixed assets

Cost or valuation	Computer Equipment	Total
	£	£
At 01 August 2024	650	650
Additions	-	-
Disposals	-	-
At 31 July 2025	650	650
Depreciation
At 01 August 2024	163	163
Charge for year	-	-
On disposals	-	-
At 31 July 2025	163	163
Net book values
Closing balance as at 31 July 2025	487	487
Opening balance as at 01 August 2024	487	487

2

Registered Number: 12095024
England and Wales
TONEY'S VIRTUALS LIMITED

Abridged Accounts

Period of accounts Start date: 01 August 2024 End date: 31 July 2025