2023-04-10 14788560 2024-04-30 14788560 2023-04-10 2024-04-30 14788560 uk-core:WithinOneYear 2024-04-30 14788560 uk-core:AfterOneYear 2024-04-30 14788560 uk-core:ShareCapital 2024-04-30 14788560 uk-core:RetainedEarningsAccumulatedLosses 2024-04-30 14788560 uk-bus:Director1 2023-04-10 2024-04-30 iso4217:GBP xbrli:pure 14788560 uk-bus:AuditExempt-NoAccountantsReport 2023-04-10 2024-04-30 14788560 uk-bus:FRS102 2023-04-10 2024-04-30 14788560 uk-bus:FilletedAccounts 2023-04-10 2024-04-30 14788560 uk-bus:PrivateLimitedCompanyLtd 2023-04-10 2024-04-30
TODARMAL HOUSES LTD
Registered Number:14788560
For the period ended 30 April 2024
England and Wales
Unaudited Financial Statements
2
For the period ended 30 April 2024
TODARMAL HOUSES LTD
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
14788560
As at 30 April 2024
TODARMAL HOUSES LTD
Statement of Financial Position
£
2024
Notes
Fixed assets
2
133,754
Investment property
133,754
Current assets
Trade and other receivables
100
3
Cash and cash equivalents
132,175
132,275
Trade and other payables: amounts falling due within one
year
(2,625)
4
129,650
Net current assets
Total assets less current liabilities
263,404
Trade and other payables: amounts falling due after more
than one year
(262,435)
5
969
Net assets/liabilities
Capital and reserves
Called up share capital
100
Retained earnings
869
969
Shareholders' funds
For the period ended 30 April 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 of its financial statements for the period ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr R P Singh Director
These financial statements were approved and authorised for issue by the Board on 17 January 2025 and were signed by:
The notes form part of these financial statements
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4
For the period ended 30 April 2024
TODARMAL HOUSES LTD
Notes to the Financial Statements
Statutory Information
TODARMAL HOUSES LTD is a private limited company, limited by shares, domiciled in England and Wales,
registration number 14788560.
Registered address:
Unit 7 & 8, Megreal Industrial Estate
Freeth Street
Birmingham
B16 0QZ
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover represents rent receivable.
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
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.
2. Investment property
Total
£
Fair value
Additions
133,754
At 30 April 2024
133,754
Net book value
At 30 April 2024
133,754
3. Trade and other receivables
2024
£
Other debtors
100
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5
For the period ended 30 April 2024
TODARMAL HOUSES LTD
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2024
£
Taxation and social security
204
Other creditors
2,421
2,625
5. Trade and other payables: amounts falling due after more than one year
2024
£
Bank loans and overdraft (secured)
90,435
-
Amounts owed to group undertaking and undertaking in which the
company has a participating interest
172,000
262,435
6. Average number of persons employed
During the year the average number of employees was 0
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