17 September 2025 false No description of principal activity Taxfiler 2024.6 15960392 business:PrivateLimitedCompanyLtd 2025-09-17 2025-09-30 15960392 2025-09-16 15960392 2025-09-17 2025-09-30 15960392 business:AuditExemptWithAccountantsReport 2025-09-17 2025-09-30 15960392 business:FilletedAccounts 2025-09-17 2025-09-30 15960392 2025-09-30 15960392 business:Director1 2025-09-17 2025-09-30 15960392 business:RegisteredOffice 2025-09-17 2025-09-30 15960392 2025-09-16 15960392 core:WithinOneYear 2025-09-30 15960392 core:WithinOneYear 2025-09-16 15960392 core:AfterOneYear 2025-09-30 15960392 core:AfterOneYear 2025-09-16 15960392 core:ShareCapital core:PreviouslyStatedAmount 2025-09-30 15960392 core:ShareCapital core:PreviouslyStatedAmount 2025-09-16 15960392 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-09-30 15960392 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-09-16 15960392 core:PreviouslyStatedAmount 2025-09-30 15960392 core:PreviouslyStatedAmount 2025-09-16 15960392 business:SmallEntities 2025-09-17 2025-09-30 15960392 countries:EnglandWales 2025-09-17 2025-09-30 15960392 2024-09-17 2025-09-16 iso4217:GBP xbrli:pure
Company Registration No. 15960392 (England and Wales)
Tol Holdings Limited Unaudited accounts for the period from 17 September 2025 to 30 September 2025
Tol Holdings Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Tol Holdings Limited Company Information for the period from 17 September 2025 to 30 September 2025
Director
Titilope Olonoh
Company Number
15960392 (England and Wales)
Registered Office
1 Ballast Road Erith Kent DA8 1FP England
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Tol Holdings Limited Statement of financial position as at 30 September 2025
30/09/2025
16/09/2025
Notes
£
£
Fixed assets
Investment property
4
264,847
264,847
Current assets
Debtors
5
750
750
Cash at bank and in hand
1,151
1,151
1,901
1,901
Creditors: amounts falling due within one year
6
(91,630)
(91,630)
Net current liabilities
(89,729)
(89,729)
Total assets less current liabilities
175,118
175,118
Creditors: amounts falling due after more than one year
7
(181,523)
(181,523)
Net liabilities
(6,405)
(6,405)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(6,406)
(6,406)
Shareholders' funds
(6,405)
(6,405)
For the period ending 30 September 2025 the company 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 her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 2 January 2026 and were signed on its behalf by
Titilope Olonoh Director Company Registration No. 15960392
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Tol Holdings Limited Notes to the Accounts for the period from 17 September 2025 to 30 September 2025
1
Statutory information
Tol Holdings Limited is a private company, limited by shares, registered in England and Wales, registration number 15960392. The registered office is 1 Ballast Road, Erith, Kent, DA8 1FP, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
4
Investment property
30/09/2025
£
Fair value at 17 September 2025
264,847
At 30 September 2025
264,847
5
Debtors
30/09/2025
16/09/2025
£
£
Amounts falling due within one year
Other debtors
750
750
6
Creditors: amounts falling due within one year
30/09/2025
16/09/2025
£
£
Loans from directors
91,630
91,130
Accruals
-
500
91,630
91,630
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Tol Holdings Limited Notes to the Accounts for the period from 17 September 2025 to 30 September 2025
7
Creditors: amounts falling due after more than one year
30/09/2025
16/09/2025
£
£
Bank loans
181,523
181,523
8
Average number of employees
During the period the average number of employees was 0 (16/09/2025: 0).
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