TO Property Limited 11583007 false 2023-10-01 2024-09-30 2024-09-30 The principal activity of the company is letting of own property Digita Accounts Production Advanced 6.30.9574.0 true 11583007 2023-10-01 2024-09-30 11583007 2024-09-30 11583007 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 11583007 core:Non-currentFinancialInstruments core:AfterOneYear 2024-09-30 11583007 bus:Micro-entities 2023-10-01 2024-09-30 11583007 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 11583007 bus:FullAccounts 2023-10-01 2024-09-30 11583007 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 11583007 bus:RegisteredOffice 2023-10-01 2024-09-30 11583007 bus:Director1 2023-10-01 2024-09-30 11583007 bus:Director2 2023-10-01 2024-09-30 11583007 bus:Director3 2023-10-01 2024-09-30 11583007 bus:Director4 2023-10-01 2024-09-30 11583007 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 11583007 bus:Agent1 2023-10-01 2024-09-30 11583007 countries:EnglandWales 2023-10-01 2024-09-30 11583007 2022-10-01 2023-09-30 11583007 2023-09-30 11583007 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 11583007 core:Non-currentFinancialInstruments core:AfterOneYear 2023-09-30 iso4217:GBP xbrli:pure

Registration number: 11583007

TO Property Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 September 2024

 

TO Property Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

TO Property Limited

Company Information

Directors

Mr O D James

Mrs K M James

Mr D E James

Mrs T James

Registered office

19 Ship Street
Brecon
Powys
LD3 9AD

Accountants

W J James & Co Bishop House
10 Wheat Street
Brecon
Powys
LD3 7DG

 

TO Property Limited

(Registration number: 11583007)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Fixed assets

573,887

573,887

Current assets

1,962

1,003

Prepayments and accrued income

460

-

Creditors: Amounts falling due within one year

(157,467)

(145,025)

Net current liabilities

(155,045)

(144,022)

Total assets less current liabilities

418,842

429,865

Creditors: Amounts falling due after more than one year

(356,478)

(376,784)

Accruals and deferred income

(4,743)

(5,398)

 

57,621

47,683

Capital and reserves

57,621

47,683

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
19 Ship Street
Brecon
Powys
LD3 9AD

These financial statements were authorised for issue by the Board on 14 June 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2023 - 0).

For the financial year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the Board on 14 June 2025 and signed on its behalf by:
 

 

TO Property Limited

(Registration number: 11583007)
Balance Sheet as at 30 September 2024

.........................................
Mr O D James
Director

.........................................
Mrs K M James
Director

.........................................
Mr D E James
Director

.........................................
Mrs T James
Director