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Company Registration No. 06000926 (England and Wales)
23 Tolcarne Road Limited Unaudited accounts for the year ended 30 November 2025
23 Tolcarne Road Limited Annual report and unaudited accounts for the year ended 30 November 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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23 Tolcarne Road Limited Company Information for the year ended 30 November 2025
Director
P W Steeley
Company Number
06000926 (England and Wales)
Registered Office
Penina Property Management 19 Pargolla Road Newquay Cornwall TR7 1RP England
Accountants
Callywith Accountants Limited 12 Chi Morvoren Kressenik Pennfenton Newquay Cornwall TR7 3GL
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23 Tolcarne Road Limited Statement of Financial Position as at 30 November 2025
2025
2024
£
£
Current assets
4,140
3,588
Creditors: amounts falling due within one year
(256)
-
Net current assets
3,884
3,588
Total assets less current liabilities
3,884
3,588
Accruals and deferred income
(972)
(960)
Net assets
2,912
2,628
Capital and reserves
2,912
2,628
NOTES TO THE ACCOUNTS
1 Statutory information
23 Tolcarne Road Limited is a private company, limited by shares, registered in England and Wales, registration number 06000926. The registered office is Penina Property Management, 19 Pargolla Road, Newquay, Cornwall, TR7 1RP, England.
2 Average number of employees
During the year the average number of employees was 0 (2024: 0).
For the year ending 30 November 2025 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 18 August 2026
P W Steeley Director Company Registration No. 06000926
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