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Company Registration No. 10247570 (England and Wales)
Tonge Properties Limited Unaudited accounts for the year ended 30 June 2025
Tonge Properties Limited Unaudited accounts Contents
Page
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Tonge Properties Limited Company Information for the year ended 30 June 2025
Directors
Christopher Tonge Jonquil Tonge
Company Number
10247570 (England and Wales)
Registered Office
14 Whichers Gate Road Rowlands Caste PO9 6BB
Accountants
Taxsense 203 West Street Fareham Hants PO16 0EN
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Tonge Properties Limited Statement of financial position as at 30 June 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,020 
4,059 
Investment property
549,267 
339,267 
552,287 
343,326 
Current assets
Cash at bank and in hand
10,501 
8,224 
Creditors: amounts falling due within one year
(259,653)
(49,028)
Net current liabilities
(249,152)
(40,804)
Total assets less current liabilities
303,135 
302,522 
Creditors: amounts falling due after more than one year
(184,512)
(184,512)
Net assets
118,623 
118,010 
Capital and reserves
Called up share capital
400 
400 
Revaluation reserve
82,267 
82,267 
Profit and loss account
35,956 
35,343 
Shareholders' funds
118,623 
118,010 
For the year ending 30 June 2025 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 21 July 2025 and were signed on its behalf by
Christopher Tonge Director Company Registration No. 10247570
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Tonge Properties Limited Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
Tonge Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 10247570. The registered office is 14 Whichers Gate Road, Rowlands Caste, PO9 6BB.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% Reducing Balance
Computer equipment
33% Reducing Balance
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2024
7,264 
2,414 
9,678 
At 30 June 2025
7,264 
2,414 
9,678 
Depreciation
At 1 July 2024
3,518 
2,101 
5,619 
Charge for the year
936 
103 
1,039 
At 30 June 2025
4,454 
2,204 
6,658 
Net book value
At 30 June 2025
2,810 
210 
3,020 
At 30 June 2024
3,746 
313 
4,059 
5
Investment property
2025 
£ 
Fair value at 1 July 2024
339,267 
Additions
210,000 
At 30 June 2025
549,267 
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Tonge Properties Limited Notes to the Accounts for the year ended 30 June 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Other creditors
19,150 
19,150 
Loans from directors
239,912 
29,448 
Accruals
591 
430 
259,653 
49,028 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
184,512 
184,512 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Christopher Tonge
Directors Loan Account
(14,390)
(210,463)
- 
(224,853)
Jonquil Tonge
Directors Loan Account
(15,059)
- 
- 
(15,059)
(29,449)
(210,463)
- 
(239,912)
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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