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REGISTERED NUMBER: 09315660 (England and Wales)












REPORT OF THE DIRECTOR AND

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30TH NOVEMBER 2023

FOR

TOMMO PROPERTIES LTD

TOMMO PROPERTIES LTD (REGISTERED NUMBER: 09315660)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH NOVEMBER 2023




Page

Company Information 1

Report of the Director 2

Balance Sheet 3

Notes to the Financial Statements 5


TOMMO PROPERTIES LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 30TH NOVEMBER 2023







DIRECTOR: D K Foskett





REGISTERED OFFICE: Manufactory House
Bell Lane
Hertford
Hertfordshire
SG14 1BP





REGISTERED NUMBER: 09315660 (England and Wales)





ACCOUNTANTS: Cook & Partners Limited
Manufactory House
Bell Lane
Hertford
Hertfordshire
SG14 1BP

TOMMO PROPERTIES LTD (REGISTERED NUMBER: 09315660)

REPORT OF THE DIRECTOR
FOR THE YEAR ENDED 30TH NOVEMBER 2023

The director presents his report with the financial statements of the company for the year ended 30th November 2023.

DIRECTOR
D K Foskett held office during the whole of the period from 1st December 2022 to the date of this report.

This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

ON BEHALF OF THE BOARD:





D K Foskett - Director


19th March 2024

TOMMO PROPERTIES LTD (REGISTERED NUMBER: 09315660)

BALANCE SHEET
30TH NOVEMBER 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 54,450 20,000
Investments 5 1 1
Investment property 6 183,497 183,497
237,948 203,498

CURRENT ASSETS
Debtors 7 16,851 4,326
Cash at bank 609,209 664,090
626,060 668,416
CREDITORS
Amounts falling due within one year 8 198,216 215,373
NET CURRENT ASSETS 427,844 453,043
TOTAL ASSETS LESS CURRENT
LIABILITIES

665,792

656,541

CREDITORS
Amounts falling due after more than one
year

9

-

3,000
NET ASSETS 665,792 653,541

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 665,692 653,441
SHAREHOLDERS' FUNDS 665,792 653,541

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th November 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

TOMMO PROPERTIES LTD (REGISTERED NUMBER: 09315660)

BALANCE SHEET - continued
30TH NOVEMBER 2023


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 19th March 2024 and were signed by:





D K Foskett - Director


TOMMO PROPERTIES LTD (REGISTERED NUMBER: 09315660)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH NOVEMBER 2023

1. STATUTORY INFORMATION

Tommo Properties Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Accounting convention
These financial statements for the year ended 30 November 2017 are the first financial statements that comply with FRS 102 Section 1A. The date of transition is 01 December 2016. The transition to FRS 102 Section 1A small entities has resulted in different accounting policies to those used previously. There is no material impact on opening equity and profit for the comparative period.

Going Concern Justification

The directors have assessed various factors and risks affecting the company and its ability in these difficult economic times to continue to trade as a going concern. The directors have not identified any material uncertainties or risks related to events or conditions that could affect the carrying values of the company's assets and liabilities as at the balance sheet date. Therefore the financial statements for the year ended 30 November 2017 have been prepared using the going concern basis of accounting.

Revenue
Revenue - Described as turnover - is the value of services (net of VAT) provided to customers during the year, plus the value of work (net of VAT) performed during the year with respect to services.

Revenue is recognised on the provision of services once completed.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 20% on cost

Investments in associates
Investments in associate undertakings are recognised at cost.

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

TOMMO PROPERTIES LTD (REGISTERED NUMBER: 09315660)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30TH NOVEMBER 2023

2. ACCOUNTING POLICIES - continued

First year adoption
The company adopted FRS 102 from 01/12/2016 onwards.

There are no material impacts of this change in the comparative figures.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1st December 2022 80,000
Additions 56,817
Disposals (80,000 )
At 30th November 2023 56,817
DEPRECIATION
At 1st December 2022 60,000
Charge for year 17,367
Eliminated on disposal (75,000 )
At 30th November 2023 2,367
NET BOOK VALUE
At 30th November 2023 54,450
At 30th November 2022 20,000

5. FIXED ASSET INVESTMENTS
Interest
in
associate
£   
COST
At 1st December 2022
and 30th November 2023 1
NET BOOK VALUE
At 30th November 2023 1
At 30th November 2022 1

TOMMO PROPERTIES LTD (REGISTERED NUMBER: 09315660)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30TH NOVEMBER 2023

6. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1st December 2022
and 30th November 2023 183,497
NET BOOK VALUE
At 30th November 2023 183,497
At 30th November 2022 183,497

7. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other debtors 16,851 4,326

8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Finance leases - 12,000
Taxation and social security 3,089 5,600
Other creditors 195,127 197,773
198,216 215,373

9. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2023 2022
£    £   
Finance leases - 3,000