Micro-entity Accounts - TOLLGATE GARDEN SUPPLIES (WOODVILLE) LIMITED

Registered Number 08786295

TOLLGATE GARDEN SUPPLIES (WOODVILLE) LIMITED

Micro-entity Accounts

30 November 2025

TOLLGATE GARDEN SUPPLIES (WOODVILLE) LIMITED Registered Number 08786295

	2025	2024
	£	£
Fixed Assets	67,875	66,714
Current Assets	115,056	107,274
Creditors: amounts falling due within one year	(70,979)	(46,070)
Net current assets (liabilities)	44,077	61,204
Total assets less current liabilities	111,952	127,918
Creditors: amounts falling due after more than one year	(7,611)	(14,135)
Total net assets (liabilities)	104,341	113,783
Capital and reserves	104,341	113,783

For the year ending 30 November 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 20 March 2026

And signed on their behalf by:
I Hextall, Director