Toller Park Properties Limited Accounts






	Toller Park Properties Limited

	Company No. 05735846
	Unaudited Accounts
	31 August 2025

at	31 August 2025
Company No.		05735846	2025	2024
			£	£



Fixed assets			1,508,832	1,508,832

Current assets			7,708	19,242

Creditors: Amounts falling due within one year			(754,313)	(769,679)
Net current liabilities			(746,605)	(750,437)
Total assets less current liabilities			762,227	758,395
Creditors: Amounts falling due after more than one year			(278,704)	(309,762)

Accruals and deferred income			(899)	(900)
			482,624	447,733


Capital and reserves			482,624	447,733

NOTES TO THE ACCOUNTS

Basis of preparation

These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.

2	Employees
		2025	2024
		Number	Number
	The average monthly number of employees (including directors) during the year was:	2	2

General information

Toller Park Properties Limited is a private company limited by shares and incorporated in England and Wales.

Its registered number is:

05735846

Its registered office is:

56 High Street

Yeadon

Leeds

LS19 7PP

For the year ended 31 August 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

The accounts were approved by the board of directors on 14 August 2026 and signed on its behalf by:

Mohammad Yaseen - Director