Caseware UK (AP4) 2023.0.135 2023.0.135 2024-08-312024-08-31No description of principal activity002023-09-01falsetrueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 14275584 2023-09-01 2024-08-31 14275584 2022-08-04 2023-08-31 14275584 2024-08-31 14275584 2023-08-31 14275584 c:Director1 2023-09-01 2024-08-31 14275584 d:CurrentFinancialInstruments 2024-08-31 14275584 d:CurrentFinancialInstruments 2023-08-31 14275584 d:Non-currentFinancialInstruments 2024-08-31 14275584 d:Non-currentFinancialInstruments 2023-08-31 14275584 c:Micro-entities 2023-09-01 2024-08-31 14275584 c:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 14275584 c:FullAccounts 2023-09-01 2024-08-31 14275584 c:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 14275584 e:PoundSterling 2023-09-01 2024-08-31 iso4217:GBP xbrli:pure

Registered number: 14275584









THOMO PROPERTIES LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE PERIOD ENDED 31 AUGUST 2024

 
THOMO PROPERTIES LIMITED
REGISTERED NUMBER: 14275584

BALANCE SHEET
AS AT 31 AUGUST 2024

2024
2023
£
£


Fixed assets
580,433
581,043

Current assets
1,364
1,047

Creditors: amounts falling due within one year
(354,324)
(328,087)

Net current liabilities
 
 
(352,960)
 
 
(327,040)

Total assets less current liabilities
227,473
254,003

Creditors: amounts falling due after more than one year
(279,847)
(275,000)


Net liabilities
(52,374)
(20,997)



Capital and reserves
(52,374)
(20,997)

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THOMO PROPERTIES LIMITED
REGISTERED NUMBER: 14275584
    
BALANCE SHEET (CONTINUED)
AS AT 31 AUGUST 2024

Notes


General information

Thomo Properties Limited (the "Company") is a private company limited by share capital, incorporated under the UK Companies Act 2006 and domiciled in England. The address of the Company's registered office is 124 Finchley Road, London, NW3 5JS.


Average number of employees

The average monthly number of employees, including directors, during the period was 0 (2023 - 0).


Guarantees and other financial commitments

Creditors falling due after one year totalling £279,847 are secured by way of a legal mortgage against the fixed assets held by the Company.


Director's confirmations

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

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

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 

C M Thompson
Director

Date: 19 February 2025

 
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