| REGISTERED NUMBER: |
| ABRIDGED UNAUDITED FINANCIAL STATEMENTS |
| FOR THE YEAR ENDED 30 SEPTEMBER 2024 |
| FOR |
| TOLLER DOWN FARMS LIMITED |
| REGISTERED NUMBER: |
| ABRIDGED UNAUDITED FINANCIAL STATEMENTS |
| FOR THE YEAR ENDED 30 SEPTEMBER 2024 |
| FOR |
| TOLLER DOWN FARMS LIMITED |
| TOLLER DOWN FARMS LIMITED (REGISTERED NUMBER: 03227741) |
| CONTENTS OF THE FINANCIAL STATEMENTS |
| for the year ended 30 September 2024 |
| Page |
| Company Information | 1 |
| Abridged Balance Sheet | 2 |
| Notes to the Financial Statements | 4 |
| TOLLER DOWN FARMS LIMITED |
| COMPANY INFORMATION |
| for the year ended 30 September 2024 |
| DIRECTORS: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| TOLLER DOWN FARMS LIMITED (REGISTERED NUMBER: 03227741) |
| ABRIDGED BALANCE SHEET |
| 30 September 2024 |
| 2024 | 2023 |
| Notes | £ | £ | £ |
| FIXED ASSETS |
| Tangible assets | 4 |
| CURRENT ASSETS |
| Debtors |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year |
| NET CURRENT LIABILITIES | ( |
) | ( |
) |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| PROVISIONS FOR LIABILITIES |
| NET ASSETS |
| CAPITAL AND RESERVES |
| Called up share capital |
| Retained earnings |
| SHAREHOLDERS' FUNDS |
| The directors acknowledge their responsibilities for: |
| (a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| (b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
| TOLLER DOWN FARMS LIMITED (REGISTERED NUMBER: 03227741) |
| ABRIDGED BALANCE SHEET - continued |
| 30 September 2024 |
| The financial statements were approved by the Board of Directors and authorised for issue on |
| TOLLER DOWN FARMS LIMITED (REGISTERED NUMBER: 03227741) |
| NOTES TO THE FINANCIAL STATEMENTS |
| for the year ended 30 September 2024 |
| 1. | STATUTORY INFORMATION |
| Toller Down Farms Limited is a |
| 2. | ACCOUNTING POLICIES |
| Basis of preparing the financial statements |
| The accounts have been prepared in accordance with applicable accounting standards. The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year. |
| Turnover |
| Turnover represents the amount derived from property rentals excluding expenses rechargeable to tenants. |
| Tangible fixed assets |
| Land and properties held as investments are not depreciated, but are stated at estimated market value based on directors' valuation. |
| 3. | EMPLOYEES AND DIRECTORS |
| The average number of employees during the year was |
| 4. | TANGIBLE FIXED ASSETS |
| Totals |
| £ |
| COST OR VALUATION |
| At 1 October 2023 |
| and 30 September 2024 |
| NET BOOK VALUE |
| At 30 September 2024 |
| At 30 September 2023 |
| Tenanted freehold farm land and buildings originally cost £174,829. |
| Other freehold land and buildings consist of interests in the following properties held as investments: |
| At cost | Revaluation |
| £ | £ | £ |
| 2 High Street, Grays, Essex (50%) | 227,308 | 127,546 | 354,854 |
| 20/22 Gypsy Hill, London (100%) | 188,604 | 577,896 | 766,500 |
| 415,912 | 705,442 | 1,121,354 |
| TOLLER DOWN FARMS LIMITED (REGISTERED NUMBER: 03227741) |
| NOTES TO THE FINANCIAL STATEMENTS - continued |
| for the year ended 30 September 2024 |
| 4. | TANGIBLE FIXED ASSETS - continued |
| Cost or valuation at 30 September 2024 is represented by: |
| Totals |
| £ |
| Valuation in 2002 | 171 |
| Valuation in 2007 | 306,692 |
| Valuation in 2009 | 115,000 |
| Valuation in 2015 | 855,000 |
| Cost | 594,491 |
| 1,871,354 |
| 5. | CONTROLLING INTERESTS |
| The directors are considered to be the ultimate controlling parties by virtue of their ability to act in concert in respect of the financial and operating policies of the company. |