Year Ended
Registration number:
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 |
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Accountants |
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Tor Haven Freeholders Limited
Balance Sheet as at 31 December 2024
Note |
2024 |
2023 |
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Fixed assets |
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Tangible assets |
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Capital and reserves |
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Other reserves |
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Shareholders' funds |
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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:
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
Approved and authorised by the Board on
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A L Casey
Director
Company Registration Number: 09067844
Tor Haven Freeholders Limited
Notes to the Unaudited Financial Statements
Year Ended 31 December 2024
General information |
The company is a company limited by guarantee, incorporated in United Kingdom.
The address of its registered office is:
England
These financial statements were authorised for issue by the
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
Tangible assets |
Land and buildings |
Total |
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Cost or valuation |
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At 1 January 2024 |
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At 31 December 2024 |
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Depreciation |
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Carrying amount |
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At 31 December 2024 |
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At 31 December 2023 |
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Included within the net book value of land and buildings above is £21,089 (2023 - £21,089) in respect of freehold land and buildings.