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Registered Number: 06427593
England and Wales

 

 

 

TOOT VENTURES LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 December 2023

End date: 30 November 2024
You consider that the company is exempt from an audit for the year ended 30 November 2024 . You have acknowledged, on the  Statement of Financial Position, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the  Income Statement, the Statement of Comprehensive Income, the Statement of Financial Position, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. 


Mr PKR Chowdhury, M Com, FFA, FIPA, FAIA
Chowdhury & Co
41 Highwood Gardens
Clayhall
Ilford
IG5 0AZ
19 May 2025
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 5,305,568    4,965,227 
5,305,568    4,965,227 
Current assets      
Debtors 736    187,819 
Cash at bank and in hand 292,412    90,323 
293,148    278,142 
Creditors: amount falling due within one year (809,107)   (1,859,345)
Net current assets (515,959)   (1,581,203)
 
Total assets less current liabilities 4,789,609    3,384,024 
Creditors: amount falling due after more than one year (3,087,857)   (1,660,558)
Provisions for liabilities (170,010)   (170,010)
Net assets 1,531,742    1,553,456 
 

Capital and reserves
     
Called up share capital 99    99 
Fair Value Reserves 4 894,788    894,788 
Profit and loss account 636,855    658,569 
Shareholders' funds 1,531,742    1,553,456 
 


For the year ended 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 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. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 19 May 2025 and were signed on its behalf by:


-------------------------------
Onkar Singh TOOT
Director
-------------------------------
Pritpal Singh TOOT
Director
2
General Information
TOOT VENTURES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06427593, registration address 2A Sylvan Avenue, Hornchurch, Essex, RM11 2PN.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover  represents rent receivable during the year.
Deferred taxation
Deferred tax  provision is  made on  the fair value reserve and the tax rate  is applied  @ 19%

Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Fixtures and Fittings 15% Reducing Balance
Investment properties
Investment properties are properties held to earn rentals and/or for capital appreciation.
Investment properties should be recognised initially at cost and subsequently investment properties are measured at fair value. Gains and losses arising from changes in the fair value of investment properties are included in profit or loss in the period in which they arise.
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the year was 0 (2023 : 0).
3.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Investment properties   Total
  £   £   £
At 01 December 2023 2,225    4,963,335    4,965,560 
Additions 21,272    322,543    343,815 
Disposals    
At 30 November 2024 23,497    5,285,878    5,309,375 
Depreciation
At 01 December 2023 333      333 
Charge for year 3,474      3,474 
On disposals    
At 30 November 2024 3,807      3,807 
Net book values
Closing balance as at 30 November 2024 19,690    5,285,878    5,305,568 
Opening balance as at 01 December 2023 1,892    4,963,335    4,965,227 


4.

Fair Value Reserves

2024
£
  2023
£
Fair Value Reserve b/fwd 894,788    894,788 
894,788    894,788 

3