Tower Trading Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 12256727

Tower Trading Limited

Filleted Unaudited Financial Statements

31 October 2024

Tower Trading Limited

Balance Sheet

31 October 2024

	2024	2023
	£	£
Fixed assets	553,396	553,396
	---------	---------

Current assets	104,932	26,283

Creditors: amounts falling due within one year	41,035	85,432
	---------	---------
Net current assets/(liabilities)	63,897	( 59,149)
	---------	---------
Total assets less current liabilities	617,293	494,247

Creditors: amounts falling due after more than one year	350,000	350,000

Accruals and deferred income	1,140	1,140
	---------	---------
	266,153	143,107
	---------	---------

Capital and reserves	266,153	143,107
	---------	---------

Notes to the financial statements

1. Directors' advances, credits and guarantees

During the year the directors entered into the following advances and credits with the company:

	2024
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
Mr A Ascott	( 10,200)	70,000	59,800
Mr M French	( 10,000)	10,000	–
	--------	--------	--------
	( 20,200)	80,000	59,800
	--------	--------	--------

	2023
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
Mr A Ascott	( 125)	( 10,075)	( 10,200)
Mr M French	( 125)	( 9,875)	( 10,000)
	----	--------	--------
	( 250)	( 19,950)	( 20,200)
	----	--------	--------

For the year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 26 February 2025 , and are signed on behalf of the board by:

Mr A Ascott

Director

Company registration number: 12256727

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 11 Applegarth Drive, Questor, Dartford, Kent, DA1 1JD.