Toseland Design & Build Ltd Filleted Accounts Cover
Toseland Design & Build Ltd
Company No. 11917281
Unaudited Accounts
31 March 2026
Toseland Design & Build Ltd Balance Sheet Registrar
at
31 March 2026
Company No.
11917281
2026
2025
£
£
Called up share capital not paid
100
100
Fixed assets
3,1631,140
Current assets
13,02817,013
Creditors: Amounts falling due within one year
(13,207)
(14,930)
Net current assets
(179)
2,083
Total assets less current liabilities
3,0843,323
Creditors: Amounts falling due after more than one year
-
(1,007)
Accruals and deferred income
(156)
(145)
2,9282,171
Capital and reserves
2,928
2,171
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2026
2025
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Toseland Design & Build Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
11917281
Its registered office is:
8 Longlands Avenue
Kiveton Park
Sheffield
S26 5PA
For the year ended 31 March 2026 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 22 June 2026 and signed on its behalf by:
Simon Toseland - Director
Toseland Design & Build Ltd1191728131 March 202601 April 2025false22 June 2026BTCSoftware AP Solution 2026 14.1.0214.1.02The principal activity of the company during the year under review was Construction of Domestic Buildings . 119172812025-04-012026-03-31119172812026-03-31119172812025-03-3111917281core:WithinOneYear2026-03-3111917281core:WithinOneYear2025-03-3111917281core:AfterOneYear2026-03-3111917281core:AfterOneYear2025-03-31119172812024-04-012025-03-3111917281countries:UnitedKingdom2025-04-012026-03-3111917281bus:RegisteredOffice2025-04-012026-03-31119172812025-04-0111917281bus:Micro-entities2025-04-012026-03-3111917281bus:FullAccounts2025-04-012026-03-3111917281bus:AuditExempt-NoAccountantsReport2025-04-012026-03-3111917281bus:Director12025-04-012026-03-3111917281bus:PrivateLimitedCompanyLtd2025-04-012026-03-31iso4217:GBPxbrli:pure