1 April 2023 false No description of principal activity Taxfiler 2024.5 09333400business:PrivateLimitedCompanyLtd2023-04-012024-03-31 093334002023-03-31 093334002023-04-012024-03-31 09333400business:AuditExempt-NoAccountantsReport2023-04-012024-03-31 09333400business:FilletedAccounts2023-04-012024-03-31 093334002024-03-31 09333400business:Director12023-04-012024-03-31 09333400business:Director22023-04-012024-03-31 09333400business:RegisteredOffice2023-04-012024-03-31 093334002023-03-31 09333400core:WithinOneYear2024-03-31 09333400core:WithinOneYear2023-03-31 09333400core:AfterOneYear2024-03-31 09333400core:AfterOneYear2023-03-31 09333400core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 09333400core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 09333400core:RevaluationReservecore:PreviouslyStatedAmount2024-03-31 09333400core:RevaluationReservecore:PreviouslyStatedAmount2023-03-31 09333400core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 09333400core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 09333400core:PreviouslyStatedAmount2024-03-31 09333400core:PreviouslyStatedAmount2023-03-31 09333400business:SmallEntities2023-04-012024-03-31 09333400countries:EnglandWales2023-04-012024-03-31 09333400core:LandBuildings2023-03-31 09333400core:LandBuildings2024-03-31 093334002022-04-012023-03-31 iso4217:GBP xbrli:pure
Company Registration No. 09333400 (England and Wales)
TOZERPLAN PROPERTIES LTD Unaudited accounts for the year ended 31 March 2024
TOZERPLAN PROPERTIES LTD Unaudited accounts Contents
Page
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TOZERPLAN PROPERTIES LTD Company Information for the year ended 31 March 2024
Directors
Jayant Pindolia Vinodray Pindolia
Company Number
09333400 (England and Wales)
Registered Office
TOZERPLAN HOUSE ARUNDEL ROAD UXBRIDGE UB8 2RP ENGLAND
Accountants
RMR Partnership LLP 3rd Floor, Vyman House 104 College Road Harrow Middlesex HA1 1BQ
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TOZERPLAN PROPERTIES LTD Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,757,200 
5,757,200 
Current assets
Cash at bank and in hand
641 
4,117 
Creditors: amounts falling due within one year
(64,473)
(113,677)
Net current liabilities
(63,832)
(109,560)
Total assets less current liabilities
5,693,368 
5,647,640 
Creditors: amounts falling due after more than one year
(3,028,411)
(2,986,590)
Net assets
2,664,957 
2,661,050 
Capital and reserves
Called up share capital
100 
100 
Revaluation reserve
2,615,698 
2,615,698 
Profit and loss account
49,159 
45,252 
Shareholders' funds
2,664,957 
2,661,050 
For the year ending 31 March 2024 the company 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 directors acknowledge 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 4 July 2024 and were signed on its behalf by
Jayant Pindolia Director Company Registration No. 09333400
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TOZERPLAN PROPERTIES LTD Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
TOZERPLAN PROPERTIES LTD is a private company, limited by shares, registered in England and Wales, registration number 09333400. The registered office is TOZERPLAN HOUSE, ARUNDEL ROAD, UXBRIDGE, UB8 2RP, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses. Any tangible assets carried at revalued amounts are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses. An increase in the carrying amount of an asset as a result of a revaluation, is recognised in other comprehensive income and accumulated in equity, except to the extent it reverses a revaluation decrease of the same asset previously recognised in profit or loss. A decrease in the carrying amount of an asset as a result of revaluation, is recognised in other comprehensive income to the extent of any previously recognised revaluation increase accumulated in equity in respect of that asset. Where a revaluation decrease exceeds the accumulated revaluation gains accumulated in equity in respect of that asset, the excess shall be ecognised in profit or loss.
Revenue recognition
The turnover shown in the profit and loss account comprises rental income and is accounted for on a accruals basis.
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
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TOZERPLAN PROPERTIES LTD Notes to the Accounts for the year ended 31 March 2024
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 April 2023
5,757,200 
At 31 March 2024
5,757,200 
Depreciation
At 31 March 2024
- 
Net book value
At 31 March 2024
5,757,200 
At 31 March 2023
5,757,200 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
56,091 
75,105 
Trade creditors
- 
21,650 
Taxes and social security
917 
10,657 
Accruals
7,465 
6,265 
64,473 
113,677 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
1,415,378 
1,452,454 
Other creditors
1,114,678 
1,034,281 
Loans from directors
498,355 
499,855 
3,028,411 
2,986,590 
7
Transactions with related parties
The company was under the control of Mr Vinod Pindolia throughout the current year .Mr Vinod Pindolia is the managing director and majority shareholdings. Other creditors includes an amount of £498,355 (2023: £499,855) owed to director of the company. At the Balance Sheet date the amounts were due to related companies which has common directors Tozerplan Ltd £ 1,069,931.
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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