Tolley Estates Limited

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)

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