Caseware UK (AP4) 2025.0.111 2025.0.111 2025-12-312025-12-31false52025-01-01falseNo description of principal activity5trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 04768893 2025-01-01 2025-12-31 04768893 2024-01-01 2024-12-31 04768893 2025-12-31 04768893 2024-12-31 04768893 c:Director1 2025-01-01 2025-12-31 04768893 d:CurrentFinancialInstruments 2025-12-31 04768893 d:CurrentFinancialInstruments 2024-12-31 04768893 d:Non-currentFinancialInstruments 2025-12-31 04768893 d:Non-currentFinancialInstruments 2024-12-31 04768893 c:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 04768893 c:FullAccounts 2025-01-01 2025-12-31 04768893 c:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 04768893 c:Micro-entities 2025-01-01 2025-12-31 04768893 e:PoundSterling 2025-01-01 2025-12-31 iso4217:GBP xbrli:pure

Registered number: 04768893









TOLLY AND SONS LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 DECEMBER 2025

 
TOLLY AND SONS LIMITED
REGISTERED NUMBER: 04768893

BALANCE SHEET
AS AT 31 DECEMBER 2025

2025
2024
£
£


Fixed assets
21,116
24,577

Current assets
77,698
78,086

Creditors: amounts falling due within one year
(94,933)
(90,172)

Net current liabilities
 
 
(17,235)
 
 
(12,086)

Total assets less current liabilities
3,881
12,491

Creditors: amounts falling due after more than one year
(7,236)
(17,404)


Net liabilities
(3,355)
(4,913)



Capital and reserves
(3,355)
(4,913)


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TOLLY AND SONS LIMITED
REGISTERED NUMBER: 04768893
    
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2025

Notes


General information

Tolly and Sons Limited is a private Company,limited by shares,registered in England and Wales.The address of the company's registered office is First Floor,Radius House,51 Clarendon Road, Watford,WD17 1HP.


Average number of employees

The average monthly number of employees, including directors, during the year was 5 (2024 - 5).


Directors' benefits: advances, credits and guarantees

At the year end, K Blackburn, the director of the company owed £3,675 (2024 - £Nil) to the company. Interest of £Nil (2024 - £Nil) has been charged on this loan.  The loan has been repaid afterdate.


Directors' confirmations

The directors consider 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 directors acknowledge their 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 by: 




................................................
K Blackburn
Director

Date: 15 July 2026

 
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