Company registration number 16709890 (England and Wales)
DAVID TOLSON PARTNERSHIP EOT LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2026
PAGES FOR FILING WITH REGISTRAR
DAVID TOLSON PARTNERSHIP EOT LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2
DAVID TOLSON PARTNERSHIP EOT LIMITED
BALANCE SHEET
AS AT
31 MAY 2026
31 May 2026
- 1 -
2026
Notes
£
£
Reserves
3
-

For the financial year ended 31 May 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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

The directors of the company have elected not to include a copy of the income and expenditure account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 23 September 2026 and are signed on its behalf by:
Mr A S Aird
Director
Company registration number 16709890 (England and Wales)
DAVID TOLSON PARTNERSHIP EOT LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2026
- 2 -
1
Accounting policies
Company information

David Tolson Partnership EOT Limited is a private company limited by guarantee incorporated in England and Wales. The registered office is c/o Richard House, 9 Winckley Square, Preston, PR1 3HP.

1.1
Basis of preparation

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Going concern

The company does not undertake any trading activities and exists as part of the employee ownership structure of the group. The directors have considered the company's ability to continue as a going concern for a period of at least 12 months from the date of approval of these financial statements. The company is supported by the trading company within the structure and its ongoing liabilities are expected to be met as they fall due. Accordingly, the directors have adopted the going concern basis in preparing these financial statements.true

1.3
Profit and loss account

The company has not traded during the year. During this time, the company received no income and incurred no expenditure and therefore no Profit and loss account is presented in these financial statements.

1.4

Share capital

The company is a private company limited by guarantee and consequently does not have any share capital.

2
Employees

The average monthly number of persons (excluding directors where they are not remunerated) employed by the company during the year was:

2026
Number
Total
0
3
Members' liability

The company is limited by guarantee, not having a share capital and consequently the liability of members is limited, subject to an undertaking by each member to contribute to the net assets or liabilities of the company on winding up such amounts as may be required not exceeding £1.

2026-05-312025-09-11falsefalsetrue23 September 2026CCH SoftwareCCH Accounts Production 2026.100No description of principal activityMr D M TolsonMr A S AirdMr A J ChapmanS J ThieleMr D  Lomax167098902025-09-112026-05-31167098902026-05-3116709890bus:Director22025-09-112026-05-3116709890bus:EntityHasNeverTraded2025-09-112026-05-3116709890bus:CompanyLimitedByGuarantee2025-09-112026-05-3116709890bus:SmallCompaniesRegimeForAccounts2025-09-112026-05-3116709890bus:FRS1022025-09-112026-05-3116709890bus:AuditExemptWithAccountantsReport2025-09-112026-05-3116709890bus:Director12025-09-112026-05-3116709890bus:Director32025-09-112026-05-3116709890bus:Director42025-09-112026-05-3116709890bus:CompanySecretary12025-09-112026-05-3116709890bus:FullAccounts2025-09-112026-05-31xbrli:purexbrli:shares