Company Registration No. 14075401 (England and Wales)
Tom & K Property Ltd
Unaudited accounts
for the year ended 30 April 2024
Tom & K Property Ltd
Unaudited accounts
Contents
Tom & K Property Ltd
Company Information
for the year ended 30 April 2024
Directors
Katarzyna Marcineczek
Tomasz Marcineczek
Company Number
14075401 (England and Wales)
Registered Office
81 Buck Lane
LONDON
NW9 0AH
United Kingdom
Accountants
AM Accountax Ltd
174 Castle Road
Northolt
London
UB5 4SG
Tom & K Property Ltd
Statement of financial position
as at 30 April 2024
Called up share capital not paid
(2)
-
Investment property
365,000
365,000
Cash at bank and in hand
12,519
1,060
Creditors: amounts falling due within one year
(131,247)
(130,321)
Net current liabilities
(118,728)
(129,261)
Total assets less current liabilities
246,270
235,739
Creditors: amounts falling due after more than one year
(269,460)
(269,460)
Net liabilities
(23,190)
(33,721)
Profit and loss account
(23,190)
(33,721)
Shareholders' funds
(23,190)
(33,721)
For the year ending 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 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 20 January 2025 and were signed on its behalf by
Tomasz Marcineczek
Director
Company Registration No. 14075401
Tom & K Property Ltd
Notes to the Accounts
for the year ended 30 April 2024
Tom & K Property Ltd is a private company, limited by shares, registered in England and Wales, registration number 14075401. The registered office is 81 Buck Lane, LONDON, NW9 0AH, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Average number of employees
During the year the average number of employees was 0 (2023: 0).