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Registration number: 13679704

Torweal Two Ltd

Unaudited Financial Statements

for the Year Ended 31 October 2024

 

Torweal Two Ltd

Contents

Company Information

1

Statement of Financial Position

2 to 3

Notes to the Unaudited Financial Statements

2

 

Torweal Two Ltd

Company Information

Directors

Mr Richard John Rhodes

Mr Paul Mark Stokes

Registered office

23 Holden Road
Tunbridge Wells
TN4 0QG

Accountants

D V Marlow & Co Limited
Chartered Accountants72 West Street
Portchester
Fareham
Hampshire
PO16 9UN

 

Torweal Two Ltd

(Registration number: 13679704)
Statement of Financial Position as at 31 October 2024

2024
£

2023
£

Fixed assets

563,782

563,782

Creditors: Amounts falling due within one year

(1,115)

(1,115)

Total assets less current liabilities

562,667

562,667

Creditors: Amounts falling due after more than one year

(303,087)

(303,087)

Accruals and deferred income

(420)

-

 

259,160

259,580

Capital and reserves

259,160

259,580

1

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

2

Related party transactions

Transactions with directors

2024

At 1 November 2023
£

At 31 October 2024
£

Mr Richard John Rhodes

(558)

(558)

     
   

Mr Paul Mark Stokes

(557)

(557)

     
   

 

2023

At 1 November 2022
£

At 31 October 2023
£

Mr Richard John Rhodes

(558)

(558)

     
   

Mr Paul Mark Stokes

(557)

(557)

     
   

 

For the financial year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

Torweal Two Ltd

(Registration number: 13679704)
Statement of Financial Position as at 31 October 2024

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 delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Income Statement.

Approved and authorised by the Board on 7 July 2025 and signed on its behalf by:
 

.........................................
Mr Richard John Rhodes
Director