Tor Haven Freeholders Limited 09067844 true 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is the purchase and ownership of the freehold property Digita Accounts Production Advanced 6.30.9574.0 true A L Casey J Armstrong T P Walker C Wood R Craythorne M E West J Campbell V F Critchlow iMove Property Agents Limited 09067844 2024-01-01 2024-12-31 09067844 2024-12-31 09067844 core:OtherReservesSubtotal 2024-12-31 09067844 core:LandBuildings 2024-12-31 09067844 bus:FRS102 2024-01-01 2024-12-31 09067844 bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 09067844 bus:FullAccounts 2024-01-01 2024-12-31 09067844 bus:RegisteredOffice 2024-01-01 2024-12-31 09067844 bus:CompanySecretary1 2024-01-01 2024-12-31 09067844 bus:Director12 2024-01-01 2024-12-31 09067844 bus:Director13 2024-01-01 2024-12-31 09067844 bus:Director14 2024-01-01 2024-12-31 09067844 bus:Director15 2024-01-01 2024-12-31 09067844 bus:Director16 2024-01-01 2024-12-31 09067844 bus:Director17 2024-01-01 2024-12-31 09067844 bus:Director18 2024-01-01 2024-12-31 09067844 bus:Director19 2024-01-01 2024-12-31 09067844 bus:EntityHasNeverTraded 2024-01-01 2024-12-31 09067844 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 09067844 bus:Agent1 2024-01-01 2024-12-31 09067844 core:Buildings 2024-01-01 2024-12-31 09067844 countries:UnitedKingdom 2024-01-01 2024-12-31 09067844 2023-12-31 09067844 core:LandBuildings 2023-12-31 09067844 2023-12-31 09067844 core:OtherReservesSubtotal 2023-12-31 09067844 core:LandBuildings 2023-12-31 iso4217:GBP

Tor Haven Freeholders Limited

Annual Report and Unaudited Financial Statements
Year Ended 31 December 2024

Registration number: 09067844

 

Tor Haven Freeholders Limited

Company Information

Directors

A L Casey

J Armstrong

T P Walker

C Wood

R Craythorne

M E West

J Campbell

V F Critchlow

Company secretary

iMove Property Agents Limited

Registered office

C/O iMove Property Agents
19 The Terrace
Torquay
Devon
TQ1 1BN

Accountants

Francis Clark LLP Lowin House
Tregolls Road
Truro
Cornwall
TR1 2NA

 

Tor Haven Freeholders Limited

Balance Sheet as at 31 December 2024

Note

2024
£

2023
£

Fixed assets

 

Tangible assets

3

21,089

21,089

Capital and reserves

 

Other reserves

21,089

21,089

Shareholders' funds

 

21,089

21,089

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

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

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

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 1 May 2025 and signed on its behalf by:
 

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

A L Casey

Director

Company Registration Number: 09067844

 

Tor Haven Freeholders Limited

Notes to the Unaudited Financial Statements

Year Ended 31 December 2024

1

General information

The company is a company limited by guarantee, incorporated in United Kingdom.

The address of its registered office is:
C/O iMove Property Agents
19 The Terrace
Torquay
Devon
TQ1 1BN
England

These financial statements were authorised for issue by the Board on 1 May 2025.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class

Depreciation method and rate

Freehold property

Not depreciated

 

Tor Haven Freeholders Limited

Notes to the Unaudited Financial Statements

Year Ended 31 December 2024

3

Tangible assets

Land and buildings
£

Total
£

Cost or valuation

At 1 January 2024

21,089

21,089

At 31 December 2024

21,089

21,089

Depreciation

Carrying amount

At 31 December 2024

21,089

21,089

At 31 December 2023

21,089

21,089

Included within the net book value of land and buildings above is £21,089 (2023 - £21,089) in respect of freehold land and buildings.