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Company Registration No. 14542246 (England and Wales)
TOMCAT PROPERTY LTD Unaudited accounts for the year ended 31 December 2024
TOMCAT PROPERTY LTD Unaudited accounts Contents
Page
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TOMCAT PROPERTY LTD Company Information for the year ended 31 December 2024
Director
Greg Steven
Company Number
14542246 (England and Wales)
Registered Office
Southgate Lodge Aldborough Boroughbridge North Yorkshire YO51 9ES
Accountants
MGW Tax Services Ltd 124 City Road London EC1V 2NX
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TOMCAT PROPERTY LTD Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
8,778 
11,704 
Current assets
Debtors
678 
748 
Cash at bank and in hand
1,396 
11,891 
2,074 
12,639 
Creditors: amounts falling due within one year
(7,863)
(4,811)
Net current (liabilities)/assets
(5,789)
7,828 
Net assets
2,989 
19,532 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
2,889 
19,432 
Shareholders' funds
2,989 
19,532 
For the year ending 31 December 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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 and authorised for issue on 20 April 2025 and were signed on its behalf by
Greg Steven Director Company Registration No. 14542246
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TOMCAT PROPERTY LTD Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
TOMCAT PROPERTY LTD is a private company, limited by shares, registered in England and Wales, registration number 14542246. The registered office is Southgate Lodge , Aldborough, Boroughbridge, North Yorkshire, YO51 9ES.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% on reducing balance
Motor vehicles
25% on reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2024
105 
15,500 
15,605 
At 31 December 2024
105 
15,500 
15,605 
Depreciation
At 1 January 2024
26 
3,875 
3,901 
Charge for the year
20 
2,906 
2,926 
At 31 December 2024
46 
6,781 
6,827 
Net book value
At 31 December 2024
59 
8,719 
8,778 
At 31 December 2023
79 
11,625 
11,704 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
- 
748 
Amounts falling due after more than one year
Trade debtors
678 
- 
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TOMCAT PROPERTY LTD Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
2,841 
- 
Taxes and social security
3,579 
1,991 
Loans from directors
398 
1,775 
Accruals
1,045 
1,045 
7,863 
4,811 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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