Tobie Clayton Agencies Ltd 12322184 false 2024-12-01 2025-11-30 2025-11-30 The principal activity of the company is agent involved in the sale of flooring Digita Accounts Production Advanced 6.30.9574.0 true 12322184 2024-12-01 2025-11-30 12322184 2025-11-30 12322184 core:CurrentFinancialInstruments core:WithinOneYear 2025-11-30 12322184 bus:Micro-entities 2024-12-01 2025-11-30 12322184 bus:AuditExemptWithAccountantsReport 2024-12-01 2025-11-30 12322184 bus:FilletedAccounts 2024-12-01 2025-11-30 12322184 bus:SmallCompaniesRegimeForAccounts 2024-12-01 2025-11-30 12322184 bus:RegisteredOffice 2024-12-01 2025-11-30 12322184 bus:Director1 2024-12-01 2025-11-30 12322184 bus:Director2 2024-12-01 2025-11-30 12322184 bus:Director3 2024-12-01 2025-11-30 12322184 bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 12322184 bus:Agent1 2024-12-01 2025-11-30 12322184 countries:AllCountries 2024-12-01 2025-11-30 12322184 2023-12-01 2024-11-30 12322184 2024-11-30 12322184 core:CurrentFinancialInstruments core:WithinOneYear 2024-11-30 iso4217:GBP xbrli:pure

Registration number: 12322184

Tobie Clayton Agencies Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2025

 

Tobie Clayton Agencies Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Tobie Clayton Agencies Ltd

Company Information

Directors

Mr Tobie Clayton

Mrs Carolyn Clayton

Mr Oliver Clayton

Registered office

Redwoods
2 Clyst Works
Clyst Road, Topsham
Exeter
Devon
EX3 0DB

Accountants

Redwoods Accountants (Exeter) Ltd
Chartered Certified Accountants2 Clyst Works
Clyst Road
Topsham
Exeter
Devon
EX3 0DB

 

Tobie Clayton Agencies Ltd

(Registration number: 12322184)
Balance Sheet as at 30 November 2025

2025
£

2024
£

Fixed assets

671

861

Current assets

5,639

16,300

Creditors: Amounts falling due within one year

(4,756)

(15,112)

Net current assets

883

1,188

Total assets less current liabilities

1,554

2,049

Accruals and deferred income

(1,515)

(1,519)

 

39

530

Capital and reserves

39

530

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Redwoods
2 Clyst Works
Clyst Road, Topsham
Exeter
Devon
EX3 0DB

These financial statements were authorised for issue by the Board on 18 August 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The accounts are presented in £ sterling and are rounded to £1.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

For the financial 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.

Directors' responsibilities:

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

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Tobie Clayton Agencies Ltd

(Registration number: 12322184)
Balance Sheet as at 30 November 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 18 August 2026 and signed on its behalf by:
 

.........................................
Mr Tobie Clayton
Director