Registration number: SC331440

Tollcross Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Tollcross Ltd

Company Information

Director

Mr SR Jones

Company secretary

Mr M Jones

Registered office

27 27 (3F1) Comely Bank Street Edinburgh EH4 1AR

Tollcross Ltd

(Registration number: SC331440)
Balance Sheet as at 30 September 2025

	2025 £	2024 £
Fixed assets	879	1,197
Current assets	48,885	13,076
Prepayments and accrued income	7,400	-
Creditors: Amounts falling due within one year	(22,728)	(7,459)
Net current assets	33,557	5,617
	34,436	6,814
Capital and reserves	34,436	6,814

1	General information

The company is a private company limited by share capital, incorporated in Scotland.

The address of its registered office is:
27 27 (3F1) Comely Bank Street
Edinburgh
EH4 1AR

These financial statements were authorised for issue by the director on 16 June 2026.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

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; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 16 June 2026
 

......................................... Mr SR Jones Director

Tollcross Ltd

(Registration number: SC331440)
Balance Sheet as at 30 September 2025

For the financial year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.