Dayan P Toledano Charitable Trust Limited

Registered number

01664104

Filleted Accounts

31 March 2025

Dayan P Toledano Charitable Trust Limited
Registered number:		01664104
Balance Sheet
as at 31 March 2025

Notes			2025			2024
£				£
Current assets
Debtors	3	-			2,700
Cash at bank and in hand		93,938			92,392
		93,938			95,092


Net current assets			93,938			95,092

Net assets			93,938			95,092

Capital and reserves
Unrestricted funds			93,938			95,092

Total charity funds			93,938			95,092

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




P Toledano
Director
Approved by the board on 21 September 2025

Dayan P Toledano Charitable Trust Limited
Notes to the Accounts
for the year ended 31 March 2025


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard), the Statement of Recomended Practice applicable to charities preparing their accounts and the Companies Act 2006.

	Debtors
	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.


2	Employees	2025		2024
Number			Number

	Average number of persons employed by the company	-		-


3	Debtors	2025		2024
£			£

	Other debtors	-		2,700


4	Other information

	Dayan P Toledano Charitable Trust Limited is a private company limited by guarantee and incorporated in England. In the event of the company being wound up members are required to contribute an amount not exceeding £1. Its registered office is:
	9 Chilton Road
	EDGWARE
	HA8 7NJ