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Registered Number: 15242892
England and Wales

 

 

 


Abridged Accounts


for the period ended 31 October 2024

for

TOGETHER PROPERTY INVESTMENTS LTD

 
 
Notes
 
2024
£
Fixed assets    
Tangible fixed assets 3 234 
Investment property 4 270,894 
271,128 
Current assets    
Stocks 182,528 
Cash at bank and in hand 2,882 
185,410 
Creditors: amount falling due within one year (589,862)
Net current assets (404,452)
 
Total assets less current liabilities (133,324)
Net assets (133,324)
 

Capital and reserves
   
Called up share capital 5 2 
Profit and loss account (133,326)
Shareholders' funds (133,324)
 


For the period ended 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:
  1. The members have not required the company to obtain an audit of its accounts for the period 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 directors of the company have elected not to include the Income Statement within the financial statements.
The financial statements were approved by the board of directors on 25 July 2025 and were signed on its behalf by:


-------------------------------
T J Hyde
Director
1
General Information
Together Property Investments Ltd is a company limited by shares and is incorporated in England and Wales. The address of the registered office is 30a Fellows Road, Cowes, Isle Of Wight, PO31 7JN. The nature of the company's operations and its principal activity was that of property investment.
1.

Accounting policies

Significant accounting policies
The company's financial statements have been prepared in compliance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the United Kingdom and the Republic of Ireland' and the Companies Act 2006.

The financial statements have been prepared under the historical cost convention and on a going concern basis. The financial statements comprise the unaudited financial statements of the company up to 31 October, and are stated in pound sterling, the company's functional and presentational currency.

The principal accounting policies applied in the preparation of these financial statements are set out below, these policies have been applied consistently to all the periods presented, unless otherwise stated.
Going concern basis
The directors have formed a judgement, at the time of approving the financial statements, that there is an expectation that the Company, with the support of its shareholders, has adequate resources to continue in operational existence for the foreseeable future being at least twelve months from the date of the financial statements. For this reason, they continue to adopt the going concern basis in preparing the financial statements as set out in the going concern section of the Directors' Report.
Turnover
Turnover comprises rental income receivable during the period.
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 20% Straight Line
Investment properties
Investment properties are measured at fair value annually with any change recognised in the profit and loss account. Unrealised gains or losses (net of related deferred tax) are transferred from retained earnings to a separate revaluation reserve.
Stocks
Stocks are properties held for sale, are stated at the lower of cost and net realisable value.
2.

Employees and Directors

Average number of employees during the period was 2.
3.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Total
  £   £
At 27 October 2023  
Additions 292    292 
Disposals  
At 31 October 2024 292    292 
Depreciation
At 27 October 2023  
Charge for period 58    58 
On disposals  
At 31 October 2024 58    58 
Net book values
Closing balance as at 31 October 2024 234    234 
Opening balance as at 27 October 2023  


4.

Investment property

Cost Other investments other than loans   Total
  £   £
At 27 October 2023  
Additions 270,894    270,894 
Transfer to/from tangible fixed assets  
Disposals  
At 31 October 2024 270,894    270,894 

5.

Share Capital

Allotted, called up and fully paid
2024
£
2 Ordinary shares of £1.00 each

2