Acorah Software Products - Accounts Production 19.2.450 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 09896412 Miss Katherine Beer Mr Richard Beer iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09896412 2024-12-31 09896412 2025-12-31 09896412 2025-01-01 2025-12-31 09896412 frs-core:CurrentFinancialInstruments 2025-12-31 09896412 frs-core:Non-currentFinancialInstruments 2025-12-31 09896412 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 09896412 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 09896412 frs-bus:Micro-entities 2025-01-01 2025-12-31 09896412 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 09896412 frs-bus:Director1 2025-01-01 2025-12-31 09896412 frs-bus:Director2 2025-01-01 2025-12-31 09896412 2023-12-31 09896412 2024-12-31 09896412 2024-01-01 2024-12-31 09896412 frs-core:CurrentFinancialInstruments 2024-12-31 09896412 frs-core:Non-currentFinancialInstruments 2024-12-31
Tolley Estates Limited
Financial Statements
For The Year Ended 31 December 2025
Freestone & Co
Chartered Accountants
1 The Centre
High Street
Gillingham
Dorset
SP8 4AB
Tolley Estates Limited
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 09896412

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 1,218,969 | 1,218,969
Current assets |  | 11,245 | 14,093
Prepayments and accrued income |  | 949 | 822
Creditors: Amounts Falling Due Within One Year |  | (651,737 ) | (672,284 )
NET CURRENT LIABILITIES |  | (639,543 ) | (657,369 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 579,426 | 561,600
Creditors: Amounts Falling Due After More Than One Year |  | (530,428 ) | (530,671 )
Accruals and deferred income |  | (4,513 ) | (4,720 )
NET ASSETS |  | 44,485 | 26,209
CAPITAL AND RESERVES |  | 44,485 | 26,209

## Notes

1. General Information
Tolley Estates Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09896412 . The registered office is One The Centre, High Street, Gillingham, Dorset, SP8 4AB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 1)
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Tolley Estates Limited
Balance Sheet (continued)
As At 31 December 2025
For the year ending 31 December 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board

Miss Katherine Beer Director
27 May 2026