Caseware UK (AP4) 2022.0.179 2022.0.179 2023-08-312023-08-31No description of principal activity2022-08-04falsetrue00The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 14275584 2022-08-03 14275584 2022-08-04 2023-08-31 14275584 2021-08-04 2022-08-03 14275584 2023-08-31 14275584 c:Director1 2022-08-04 2023-08-31 14275584 d:CurrentFinancialInstruments 2023-08-31 14275584 d:Non-currentFinancialInstruments 2023-08-31 14275584 c:Micro-entities 2022-08-04 2023-08-31 14275584 c:AuditExempt-NoAccountantsReport 2022-08-04 2023-08-31 14275584 c:FullAccounts 2022-08-04 2023-08-31 14275584 c:PrivateLimitedCompanyLtd 2022-08-04 2023-08-31 iso4217:GBP xbrli:pure

Registered number: 14275584









THOMO PROPERTIES LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE PERIOD ENDED 31 AUGUST 2023

 
THOMO PROPERTIES LIMITED
REGISTERED NUMBER: 14275584

BALANCE SHEET
AS AT 31 AUGUST 2023

2023
£


Fixed assets
581,043

Current assets
1,047

Creditors: amounts falling due within one year
(328,087)

Net current liabilities
 
 
(327,040)

Total assets less current liabilities
254,003

Creditors: amounts falling due after more than one year
(275,000)


Net (liabilities)/assets
(20,997)



Capital and reserves
(20,997)

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THOMO PROPERTIES LIMITED
REGISTERED NUMBER: 14275584
    
BALANCE SHEET (CONTINUED)
AS AT 31 AUGUST 2023

Notes


General information

Thomo Properties Limited (the "Company") is a private company limited by share capital, incorporated under the UK Companies Act 2006 and domiciled in England. The address of the Company's registered office is 124 Finchley Road, London, NW3 5JS.


Average number of employees

The average monthly number of employees, including directors, during the period was 0.


Guarantees and other financial commitments

Creditors falling due after one year totalling £275,000 are secured by way of a legal mortgage against the fixed assets held by the Company.


Director's confirmations

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges her 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 in accordance with the provisions applicable to entities subject to the micro-entities' regime.

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

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 

C M Thompson
Director

Date: 12 March 2024

 
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