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
Ros Toynbee Associates Limited
Company Information
for the year ended 31 March 2026
Company Number
06481547 (England and Wales)
Registered Office
696 Salisbury House London Wall
Greater London
London
EC2M 5QQ
England
Ros Toynbee Associates Limited
Statement of financial position
as at 31 March 2026
Cash at bank and in hand
35,725
45,546
Creditors: amounts falling due within one year
4,179
(2,929)
Net current assets
40,304
42,617
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
Ros Toynbee Associates Limited
Notes to the Accounts
for the year ended 31 March 2026
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
At 31 March 2026
1,702
1,218
2,920
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
At 31 March 2026
19
1,135
1,154
At 31 March 2025
25
105
130
Ros Toynbee Associates Limited
Notes to the Accounts
for the year ended 31 March 2026
Amounts falling due within one year
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)
7
Average number of employees
During the year the average number of employees was 0 (2025: 1).