Tolson Consultancy Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 10539571

Tolson Consultancy Limited

Filleted Unaudited Financial Statements

31 December 2025

Tolson Consultancy Limited

Statement of Financial Position

31 December 2025

	2025		2024
	£	£	£
Fixed assets		5,499	6,874
		-------	-------

Current assets	54,913		61,250
Prepayments and accrued income	202		217
	--------		--------
		55,115	61,467

Creditors: amounts falling due within one year	13,274	19,373
	--------	--------
Net current assets	41,841	42,094
	--------	--------
Total assets less current liabilities	47,340	48,968

Creditors: amounts falling due after more than one year		9,588	11,732

Accruals and deferred income	1,940	1,680
	--------	--------
	35,812	35,556
	--------	--------

Capital and reserves	35,812	35,556
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).

For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 16 July 2026 , and are signed on behalf of the board by:

Ms N Tolson
Director

Company registration number: 10539571

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 19 Kibroyd Drive, Darton, Barnsley, S75 5DF.