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.
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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
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