1-4-2025 31-3-2026 31-3-2026 No description of principal activity IRIS Elements Accounts Production 25.4 false 5 5 iso4217:GBP iso4217:USD iso4217:EUR iso4217:JPY iso4217:CHF iso4217:AED xbrli:shares xbrli:pure 06146029 2025-04-01 06146029 2026-03-31 06146029 2025-04-01 2026-03-31 06146029 2024-04-01 06146029 2024-04-01 2025-03-31 06146029 2025-03-31 06146029 ns14:PoundSterling 2025-04-01 2026-03-31 06146029 ns10:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 06146029 ns10:FilletedAccounts 2025-04-01 2026-03-31 06146029 ns10:Micro-entities 2025-04-01 2026-03-31 06146029 ns10:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 06146029 ns5:CurrentFinancialInstruments ns5:WithinOneYear 2026-03-31 06146029 ns5:CurrentFinancialInstruments ns5:WithinOneYear 2025-03-31 06146029 ns5:Non-currentFinancialInstruments ns5:AfterOneYear 2026-03-31 06146029 ns5:Non-currentFinancialInstruments ns5:AfterOneYear 2025-03-31 06146029 ns10:Director1 2025-04-01 2026-03-31 06146029 ns10:Director2 2025-04-01 2026-03-31

| Company registration number: | 06146029
| Unaudited financial statements
| for the year ended 31 March 2026
| for
| S A Tooley Limited
| Pages for filing with the Registrar

| Company registration number: | 06146029
| S A Tooley Limited
| Balance sheet
| as at 31 March 2026
|  | 2026 |  | 2025
|  | £ |  | £ |  | £ |  | £
| Fixed assets |  |  | 72,687 |  |  |  | 21,037
| Current assets | 123,093 |  |  |  | 149,061 |  |
| Creditors: amounts falling due within one year | (191,646) |  |  |  | (138,540) |  |
| Net current (liabilities)/assets |  |  | (68,553) |  |  |  | 10,521
| Total assets less current liabilities |  |  | 4,134 |  |  |  | 31,558
| Creditors: amounts falling due after more than one year |  |  | (4,198) |  |  |  | (9,604)
| Provisions for liabilities |  |  | - |  |  |  | (1,704)
| NET (LIABILITIES)/ASSETS |  |  | (64) |  |  |  | 20,250
| CAPITAL AND RESERVES |  |  | (64) |  |  |  | 20,250
| Notes
| 1 | Company information
|  | S A Tooley Limited is a private company registered in England and Wales. Its registered number is 06146029. The company is limited by shares. Its registered office is Thain Wildbur (Fakenham) LLP, 23 Market Place, Fakenham, Norfolk, NR21 9BS.
| 2 | Average number of employees
|  | During the year the average number of employees was 5 (2025 - 5).
| 3 | Advances, credit and guarantees granted to directors
|  | Opening balance (£24,478) Advances made during year £29,263 Repayments made during year (£1,040) Closing balance £3,745 Interest payable at a rate of 4% per annum and loan is repayable on 31/12/2026.
| The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 March 2026.
| 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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
| 1

| Company registration number: | 06146029
| S A Tooley Limited
| Balance sheet - continued
| as at 31 March 2026
| The financial statements have been prepared in accordance with the micro-entity provisions.
| These financial statements were approved by the Board of directors and authorised for issue on 17 July 2026 and signed on its behalf by:
| Mr S Tooley, Director | Mrs B Tooley, Director
| 17 July 2026 | 17 July 2026
| 2