16 November 2023 false No description of principal activity Taxfiler 2024.6 15288789business:PrivateLimitedCompanyLtd2023-11-162024-11-30 152887892023-11-15 152887892023-11-162024-11-30 15288789business:AuditExemptWithAccountantsReport2023-11-162024-11-30 15288789business:FilletedAccounts2023-11-162024-11-30 152887892024-11-30 15288789business:Director12023-11-162024-11-30 15288789business:RegisteredOffice2023-11-162024-11-30 15288789core:WithinOneYear2024-11-30 15288789core:ShareCapitalcore:PreviouslyStatedAmount2024-11-30 15288789core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-11-30 15288789core:PreviouslyStatedAmount2024-11-30 15288789business:SmallEntities2023-11-162024-11-30 15288789countries:EnglandWales2023-11-162024-11-30 15288789business:OrdinaryShareClass12023-11-162024-11-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 15288789 (England and Wales)
Toguz Property Management Ltd Unaudited accounts for the period from 16 November 2023 to 30 November 2024
Toguz Property Management Ltd Unaudited accounts Contents
Page
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Toguz Property Management Ltd Company Information for the period from 16 November 2023 to 30 November 2024
Director
Duysal TOGUZ
Company Number
15288789 (England and Wales)
Registered Office
214 Baker Street Enfield Middlesex EN1 3JY England
Accountants
DNG Associates 214 Baker Street Enfield EN1 3JY
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Toguz Property Management Ltd Statement of financial position as at 30 November 2024
2024 
Notes
£ 
Current assets
Debtors
3,000 
Cash at bank and in hand
21,060 
24,060 
Creditors: amounts falling due within one year
(19,836)
Net current assets
4,224 
Net assets
4,224 
Capital and reserves
Called up share capital
100 
Profit and loss account
4,124 
Shareholders' funds
4,224 
For the period ending 30 November 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 22 May 2025 and were signed on its behalf by
Duysal TOGUZ Director Company Registration No. 15288789
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Toguz Property Management Ltd Notes to the Accounts for the period from 16 November 2023 to 30 November 2024
1
Statutory information
Toguz Property Management Ltd is a private company, limited by shares, registered in England and Wales, registration number 15288789. The registered office is 214 Baker Street, Enfield, Middlesex, EN1 3JY, England.
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 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Debtors
2024 
£ 
Amounts falling due within one year
Other debtors
3,000 
5
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
967 
Other creditors
18,869 
19,836 
6
Share capital
2024 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
Shares issued during the period:
100 Ordinary shares of £1 each
100 
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Toguz Property Management Ltd Notes to the Accounts for the period from 16 November 2023 to 30 November 2024
7
Transactions with related parties
Included within other creditors is an amount of £18,869 due to the director of the company. There are no terms as to interest or repayment in respect of this balance.
8
Average number of employees
During the period the average number of employees was 0.
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