2023-11-01 2024-10-31 false No description of principal activity Capium Accounts Production 1.1 SC518828 2023-11-01 2024-10-31 SC518828 bus:AbridgedAccounts 2023-11-01 2024-10-31 SC518828 bus:FRS102 2023-11-01 2024-10-31 SC518828 bus:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 SC518828 bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 SC518828 bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 SC518828 2023-11-01 2024-10-31 SC518828 2024-10-31 SC518828 bus:RegisteredOffice 2023-11-01 2024-10-31 SC518828 core:WithinOneYear 2024-10-31 SC518828 core:AfterOneYear 2024-10-31 SC518828 1 2023-11-01 2024-10-31 SC518828 bus:Director1 2023-11-01 2024-10-31 SC518828 bus:Director1 2024-10-31 SC518828 bus:Director1 2022-11-01 2023-10-31 SC518828 bus:Director2 2023-11-01 2024-10-31 SC518828 bus:Director2 2024-10-31 SC518828 bus:Director2 2022-11-01 2023-10-31 SC518828 2022-11-01 SC518828 bus:LeadAgentIfApplicable 2023-11-01 2024-10-31 SC518828 2022-11-01 2023-10-31 SC518828 2023-10-31 SC518828 core:WithinOneYear 2023-10-31 SC518828 core:AfterOneYear 2023-10-31 SC518828 bus:EntityAccountantsOrAuditors 2022-11-01 2023-10-31 SC518828 bus:OrdinaryShareClass1 2023-11-01 2024-10-31 SC518828 bus:OrdinaryShareClass1 2024-10-31 SC518828 bus:OrdinaryShareClass1 2022-11-01 2023-10-31 SC518828 bus:OrdinaryShareClass1 2023-10-31 SC518828 core:InvestmentProperties 2023-11-01 2024-10-31 SC518828 core:InvestmentProperties 2024-10-31 SC518828 core:InvestmentProperties 2023-10-31 SC518828 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-10-31 SC518828 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-10-31 SC518828 core:CostValuation core:Non-currentFinancialInstruments 2024-10-31 SC518828 core:CostValuation core:Non-currentFinancialInstruments 2023-10-31 SC518828 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-10-31 SC518828 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-10-31 SC518828 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-10-31 SC518828 core:Non-currentFinancialInstruments 2024-10-31 SC518828 core:Non-currentFinancialInstruments 2023-10-31 SC518828 core:ShareCapital 2024-10-31 SC518828 core:ShareCapital 2023-10-31 SC518828 core:RetainedEarningsAccumulatedLosses 2024-10-31 SC518828 core:RetainedEarningsAccumulatedLosses 2023-10-31 SC518828 dpl:Item1 2023-11-01 SC518828 dpl:Item1 2024-10-31 SC518828 dpl:Item1 2022-11-01 SC518828 dpl:Item1 2023-10-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: SC518828
Scotland

 

 

 

TOMHAZ PROPERTY LIMITED



Abridged Accounts
 


Period of accounts

Start date: 01 November 2023

End date: 31 October 2024
Report to the directors on the preparation of the unaudited statutory accounts of Tomhaz Property Limited for the year ended 31 October 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Tomhaz Property Limited for the year ended 31 October 2024 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given to us.

As a practising member firm of the Institute of Financial Accountants (IFA), we are subject to its ethical and other professional requirements which are detailed at https://www.ifa.org.uk/about-us/acting-in-the-public-interest/memberregulations.

This report is made solely to the Board of Directors of Tomhaz Property Limited, as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of Tomhaz Property Limited and state those matters that we have agreed to state to the Board of Directors of Tomhaz Property Limited, as a body, in this report.To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Tomhaz Property Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Tomhaz Property Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Tomhaz Property Limited.You consider that Tomhaz Property Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit of the accounts of Tomhaz Property Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements 31 October 2024.



Glen Drummond FA LLP

12 Carron Place
Kelvin Industrial Estate
East Kilbride
G75 0YL
25 July 2025
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 80,000    80,000 
80,000    80,000 
Current assets      
Cash at bank and in hand 2,092    2,224 
Creditors: amount falling due within one year (44,369)   (43,286)
Net current assets (42,277)   (41,062)
 
Total assets less current liabilities 37,723    38,938 
Creditors: amount falling due after more than one year (3,686)   (9,116)
Provisions for liabilities (950)   (950)
Net assets 33,087    28,872 
 

Capital and reserves
     
Called up share capital 4 2    2 
Fair Value Reserves 5 4,050    4,050 
Profit and loss account 29,035    24,820 
Shareholders' funds 33,087    28,872 
 


For the year 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 year 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 financial statements were approved by the board of directors on 25 July 2025 and were signed on its behalf by:


-------------------------------
Thomas MCGOVERN
Director
2
General Information
Tomhaz Property Limited is a private company, limited by shares, registered in Scotland, registration number SC518828, registration address 12 Carron Place, Kelvin Industrial Estate, East Kilbride, G75 0YL.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Current and deferred tax assets and liabilities are not discounted.
Investment properties
Investment properties are properties held to earn rentals and/or for capital appreciation.
Investment properties should be recognised initially at cost and subsequently investment properties are measured at fair value. Gains and losses arising from changes in the fair value of investment properties are included in profit or loss in the period in which they arise.
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the year was 0 (2023 : 0).
3.

Tangible fixed assets

Cost or valuation Investment properties   Total
  £   £
At 01 November 2023 80,000    80,000 
Additions  
Disposals  
At 31 October 2024 80,000    80,000 
Depreciation
At 01 November 2023  
Charge for year  
On disposals  
At 31 October 2024  
Net book values
Closing balance as at 31 October 2024 80,000    80,000 
Opening balance as at 01 November 2023 80,000    80,000 


4.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
2 Class A shares of £1.00 each  
 

5.

Fair Value Reserves

2024
£
  2023
£
Fair Value Reserve b/fwd 4,050    4,050 
4,050    4,050 

3