TOLLGATE TAVERNS LTD

Company Information
for the year from 1 January 2025 to 31 December 2025


Director	MILLSOM, Stephen Mark


Registered Address	C/O Reignsupreme Queensgate House
	48 Queen Street
	Exeter
	EX4 3SR


Registered Number	10718360 (England and Wales)

Balance Sheet as at
31 December 2025

	2025 £	2024 £
Assets
Fixed Assets	4,130	6,174
Current Assets	11,366	4,656
Prepayments and accrued income	369	-
	15,865	10,830
Capital, Reserves and Liabilities
Capital and reserves	(114,059)	(123,030)
Creditors amounts falling due within one year	110,285	120,574
Creditors amounts falling due after one year	19,639	13,286
	15,865	10,830

The company is a private company limited by shares and registered in England and Wales. It 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 Director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Average number of employees
The average number of persons employed by the company in the period was 1 (previous period: 1).

The financial statements were approved and authorised for issue by the Director on 21 September 2026, and are signed on its behalf by:

MILLSOM, Stephen Mark
Director
Registered Company No. 10718360