TOZER CONSTRUCTION LTD

Company Registration Number:
15220147 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2024

Period of accounts

Start date: 18 October 2023

End date: 31 October 2024

TOZER CONSTRUCTION LTD

Contents of the Financial Statements

for the Period Ended 31 October 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

TOZER CONSTRUCTION LTD

Company Information

for the Period Ended 31 October 2024




Director: Zerin Beleliev
Todor Petrov
Registered office: 18 Hatherley Road
London
England
E17 6SF
Company Registration Number: 15220147 (England and Wales)

TOZER CONSTRUCTION LTD

Balance sheet

As at 31 October 2024


Notes

2024
£
Fixed assets
Tangible assets: 4 10,694
Total fixed assets: 10,694
Current assets
Debtors: 5 10,636
Cash at bank and in hand: 94,899
Total current assets: 105,535
Creditors: amounts falling due within one year: 6 ( 1,341 )
Net current assets (liabilities): 104,194
Total assets less current liabilities: 114,888
Provision for liabilities: ( 18,128 )
Total net assets (liabilities): 96,760

The notes form part of these financial statements

TOZER CONSTRUCTION LTD

Balance sheet continued

As at 31 October 2024


Notes

2024
£
Capital and reserves
Called up share capital: 1
Revaluation reserve: 7 8,785
Profit and loss account: 87,974
Shareholders funds: 96,760

For the year ending 31 October 2024 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 27 June 2025
And Signed On Behalf Of The Board By:

Name: Zerin Beleliev
Status: Director

Name: Todor Petrov
Status: Director

The notes form part of these financial statements

TOZER CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

TOZER CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Employees


    2024
    Average number of employees during the period 2

TOZER CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 3. Off balance sheet disclosure

    No

TOZER CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

4. Tangible assets

Plant & machinery Office equipment Motor vehicles Total
Cost £ £ £ £
Additions 748 1,675 10,800 13,223
Disposals - - - -
Revaluations - - - -
Transfers - - - -
At 31 October 2024 748 1,675 10,800 13,223
Depreciation
Charge for year 150 174 2,205 2,529
On disposals - - - -
Other adjustments - - - -
At 31 October 2024 150 174 2,205 2,529
Net book value
At 31 October 2024 598 1,501 8,595 10,694

TOZER CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

5. Debtors


2024
£
Trade debtors 10,636
Total 10,636

TOZER CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

6.Creditors: amounts falling due within one year note


2024
£
Trade creditors 1,341
Total 1,341

TOZER CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

7. Revaluation reserve


2024
£
Surplus or deficit after revaluation 8,785
Balance at 31 October 2024 8,785