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Company Registration No. 06481547 (England and Wales)
Ros Toynbee Associates Limited Unaudited accounts for the year ended 31 March 2026
Ros Toynbee Associates Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Ros Toynbee Associates Limited Company Information for the year ended 31 March 2026
Director
Ros Toynbee
Company Number
06481547 (England and Wales)
Registered Office
696 Salisbury House London Wall Greater London London EC2M 5QQ England
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Ros Toynbee Associates Limited Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
1,154
130
Current assets
Debtors
5
400
-
Cash at bank and in hand
35,725
45,546
36,125
45,546
Creditors: amounts falling due within one year
6
4,179
(2,929)
Net current assets
40,304
42,617
Net assets
41,458
42,747
Capital and reserves
Called up share capital
1
1
Profit and loss account
41,457
42,746
Shareholders' funds
41,458
42,747
For the year ending 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 22 July 2026 and were signed on its behalf by
Ros Toynbee Director Company Registration No. 06481547
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Ros Toynbee Associates Limited Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Ros Toynbee Associates Limited is a private company, limited by shares, registered in England and Wales, registration number 06481547. The registered office is 696 Salisbury House London Wall, Greater London, London, EC2M 5QQ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
These financial statements for the year ended 31 March 2026 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 April 2024. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 April 2025
1,702
118
1,820
Additions
-
1,100
1,100
At 31 March 2026
1,702
1,218
2,920
Depreciation
At 1 April 2025
1,677
13
1,690
Charge for the year
6
70
76
At 31 March 2026
1,683
83
1,766
Net book value
At 31 March 2026
19
1,135
1,154
At 31 March 2025
25
105
130
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Ros Toynbee Associates Limited Notes to the Accounts for the year ended 31 March 2026
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
400
-
6
Creditors: amounts falling due within one year
2026
2025
£
£
Bank loans and overdrafts
1,342
6,517
Taxes and social security
225
1,900
Loans from directors
(5,746)
(5,488)
(4,179)
2,929
7
Average number of employees
During the year the average number of employees was 0 (2025: 1).
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