Tonner Limited Filleted Accounts Cover
Tonner Limited
Company No. SC756616
Unaudited Accounts
30 June 2026
Tonner Limited Balance Sheet Registrar
at
30 June 2026
Company No.
SC756616
2026
2025
£
£
Fixed assets
1,328,3671,257,192
Current assets
370,797327,877
Prepayments and accrued income
6,284-
Creditors: Amounts falling due within one year
(246,493)
(170,159)
Net current assets
130,588157,718
Total assets less current liabilities
1,458,9551,414,910
Creditors: Amounts falling due after more than one year
(908,603)
(1,001,842)
Accruals and deferred income
(32,270)
(17,762)
518,082395,306
Capital and reserves
518,082
395,306
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2026
2025
Number
Number
The average monthly number of employees (including directors) during the year was:
11
10
3
General information
Tonner Limited is a private company limited by shares and incorporated in Scotland.
Its registered number is:
SC756616
Its registered office is:
88 Busby Road
Glasgow
G76 9BJ
For the year ended 30 June 2026 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 19 August 2026 and signed on its behalf by:
R. Tonner - Director
Tonner LimitedSC75661630 June 202601 July 2025false19 August 2026BTCSoftware AP Solution 2026 14.1.1914.1.19The principal activity of the company during the year under review was Dental practice. SC7566162025-07-012026-06-30SC7566162026-06-30SC7566162025-06-30SC756616core:WithinOneYear2026-06-30SC756616core:WithinOneYear2025-06-30SC756616core:AfterOneYear2026-06-30SC756616core:AfterOneYear2025-06-30SC7566162024-07-012025-06-30SC756616countries:UnitedKingdom2025-07-012026-06-30SC756616bus:RegisteredOffice2025-07-012026-06-30SC7566162025-07-01SC756616bus:Micro-entities2025-07-012026-06-30SC756616bus:FullAccounts2025-07-012026-06-30SC756616bus:AuditExempt-NoAccountantsReport2025-07-012026-06-30SC756616bus:Director12025-07-012026-06-30SC756616bus:PrivateLimitedCompanyLtd2025-07-012026-06-30iso4217:GBPxbrli:pure