Caseware UK (AP4) 2025.0.111 2025.0.111 2025-07-312025-07-312026-05-22No description of principal activity1false2024-08-01false1falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 10269553 2024-08-01 2025-07-31 10269553 2023-08-01 2024-07-31 10269553 2025-07-31 10269553 2024-07-31 10269553 c:Director1 2024-08-01 2025-07-31 10269553 d:CurrentFinancialInstruments 2025-07-31 10269553 d:CurrentFinancialInstruments 2024-07-31 10269553 c:Micro-entities 2024-08-01 2025-07-31 10269553 c:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 10269553 c:FullAccounts 2024-08-01 2025-07-31 10269553 c:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 10269553 e:PoundSterling 2024-08-01 2025-07-31 iso4217:GBP xbrli:pure
Registered number: 10269553














TOFTREES CONSULTING LTD
UNAUDITED
FINANCIAL STATEMENTS
INFORMATION FOR FILING WITH THE REGISTRAR
FOR THE YEAR ENDED 31 JULY 2025

 
TOFTREES CONSULTING LTD
REGISTERED NUMBER: 10269553

BALANCE SHEET
AS AT 31 JULY 2025

2025
2024


Fixed assets
5,354
1,337

Current assets
20,935
24,163

Creditors: amounts falling due within one year
(27,457)
(19,785)

Net current (liabilities)/assets
 
 
(6,522)
 
 
4,378

Total assets less current liabilities
(1,168)
5,715


Net (liabilities)/assets
£(1,168)
£5,715



Capital and reserves
£(1,168)
£5,715


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TOFTREES CONSULTING LTD
REGISTERED NUMBER: 10269553

BALANCE SHEET (CONTINUED)
AS AT 31 JULY 2025

Notes


General information

Toftrees Consulting Ltd is a private company, limited by shares, incorporated in England and Wales.  The company registration number is 10269553. The registered office of  the company is Henwood House, Henwood, Ashford, Kent, TN24 8DH.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2024 - 1).


Directors' benefits: advances, credits and guarantees

Included within debtors is an amount owed by the director totalling £12,632 2024: £11,795). This loan is repayable on demand.


Director's confirmations

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 22 May 2026.




Ms Suzanne Frances Leckie
Director


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