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Registered Number: 14047101


 

 

 

TOMENE PROPERTIES LTD


Report of the Director and Unaudited Financial Statements
 


Period of accounts

Start date: 01 May 2023

End date: 30 April 2024
Director Gradi Ngieka Tomene
Registered Number 14047101
Registered Office 20-22 WENLOCK ROAD
LONDON
ENGLAND
N1 7GU
Accountants Smith & Johnson
7 Bell Yard
London
United Kingdom
WC3A 2JR
1
Director's report and financial statements
The director presents his/her/their annual report and the financial statements for the year ended 30 April 2024.
Principal activities
Principal activity of the company during the financial year was of ...
Director
The director who served the company throughout the year was as follows:
Gradi Ngieka Tomene
Statement of director's responsibilities
The director is responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice.
Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period.
In preparing these financial statements, the director is required to :
  • select suitable accounting policies and then apply them consistently
  • make judgements and accounting estimates that are reasonable and prudent
  • state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions

On behalf of the board.


----------------------------------
Gradi Ngieka Tomene
Director

Date approved: 15 November 2024
2
Accountant’s report
You consider that the company is exempt from an audit for the year ended 30 April 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Smith & Johnson
30 April 2024



....................................................

Smith & Johnson

7 Bell Yard
London
United Kingdom
WC3A 2JR
08 November 2024
3
 
 
Notes
 
2024
£
  2023
£
Turnover 4,936    1,170 
Gross profit 4,936    1,170 
Administrative expenses (6,717)   (17,669)
Operating loss 2 (1,781)   (16,499)
Interest payable and similar charges 4 (2,620)   (1,310)
Profit/(Loss) on ordinary activities before taxation (4,401)   (17,809)
Tax on profit on ordinary activities  
Profit/(Loss) for the financial year (4,401)   (17,809)
 
4
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 5 100,463    100,000 
100,463    100,000 
Current assets      
Debtors 6 1    1 
Cash at bank and in hand 11,354    401 
11,355    402 
Creditors: amount falling due within one year 7 (57,876)   (42,059)
Net current assets (46,521)   (41,657)
 
Total assets less current liabilities 53,942    58,343 
Creditors: amount falling due after more than one year 8 (76,150)   (76,150)
Net assets (22,208)   (17,807)
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account 9 (22,209)   (17,808)
Shareholders' funds (22,208)   (17,807)
 


For the year ended 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the director on 15 November 2024 and were signed by:


-------------------------------
Gradi Ngieka Tomene
Director
5
General Information
TOMENE PROPERTIES LTD is a private company, limited by shares, registered in , registration number 14047101, registration address 20-22 WENLOCK ROAD, LONDON, ENGLAND, N1 7GU.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, 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:
Plant and Machinery 4 Straight Line
Investment properties
Investment properties are properties held to earn rentals and/or for capital appreciation.
Investment properties should be recognised initially at cost and subsequently investment properties are measured at fair value. Gains and losses arising from changes in the fair value of investment properties are included in profit or loss in the period in which they arise.
2.

Operating profit/(loss)

2024
£
  2023
£
The operating loss is stated after charging:

 
Depreciation of tangible fixed assets 16   

3.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).
4.

Interest payable and similar charges

2024
£
  2023
£
Mortgage Interest 2,620    1,310 
2,620    1,310 

5.

Tangible fixed assets

Cost or valuation Plant and Machinery   Investment properties   Total
  £   £   £
At 01 May 2023   100,000    100,000 
Additions 479      479 
Disposals    
At 30 April 2024 479    100,000    100,479 
Depreciation
At 01 May 2023    
Charge for year 16      16 
On disposals    
At 30 April 2024 16      16 
Net book values
Closing balance as at 30 April 2024 463    100,000    100,463 
Opening balance as at 01 May 2023   100,000    100,000 


6.

Debtors: amounts falling due within one year

2024
£
  2023
£
Called up Share Capital Not Paid 1    1 
1    1 

7.

Creditors: amount falling due within one year

2024
£
  2023
£
Accrued Expenses 600    600 
Other Creditors 18,000   
Directors' Current Accounts 39,276    41,459 
57,876    42,059 

8.

Creditors: amount falling due after more than one year

2024
£
  2023
£
Bank loans 76,150    76,150 
76,150    76,150 

9.

Profit and loss account

  2024
£
Balance at 01 May 2023 (17,808)
Loss for the year (4,401)
Balance at 30 April 2024 (22,209)

6
  2024
£
  2023
£
Turnover          
Sales   4,936      1,170 
  4,936      1,170 
Gross profit   4,936      1,170 
Administrative expenses          
Accountancy Fees 600      600 
Professional Fees (57)     14,247 
Property supplies 25     
Use of Home as Office 312      312 
Bank Charges 85      6 
Depreciation Charge: Plant & Machinery 16     
General Insurance 181      109 
Repairs & Maintenance 5,315      2,395 
Rates 240     
  (6,717)     (17,669)
Operating loss   (1,781)     (16,499)
Interest payable and similar charges          
Mortgage Interest 2,620      1,310 
  (2,620)     (1,310)
Profit/(Loss) on ordinary activities before taxation   (4,401)     (17,809)
Profit/(Loss) for the financial year   (4,401)     (17,809)
 
7