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Registered Number: SC367230
Scotland

 

 

 

TOMGOV PROPERTY LTD



Abridged Accounts
 


Period of accounts

Start date: 01 November 2023

End date: 31 October 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 398,527    398,527 
398,527    398,527 
Current assets      
Debtors 1,050    2,821 
Cash at bank and in hand 2,785    6,305 
3,835    9,126 
Creditors: amount falling due within one year (87,317)   (115,439)
Net current assets (83,482)   (106,313)
 
Total assets less current liabilities 315,045    292,214 
Creditors: amount falling due after more than one year (45,606)   (54,347)
Provisions for liabilities (5,510)   (5,510)
Net assets 263,929    232,357 
 

Capital and reserves
     
Called up share capital 100    100 
Fair Value Reserves 4 23,490    23,490 
Profit and loss account 240,339    208,767 
Shareholders' funds 263,929    232,357 
 


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.

Director's 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 director acknowledges 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 director on 29 July 2025 and were signed by:


-------------------------------
Thomas MCGOVERN
Director
1
General Information
Tomgov Property Ltd is a private company, limited by shares, registered in Scotland, registration number SC367230, 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 398,527    398,527 
Additions  
Disposals  
At 31 October 2024 398,527    398,527 
Depreciation
At 01 November 2023  
Charge for year  
On disposals  
At 31 October 2024  
Net book values
Closing balance as at 31 October 2024 398,527    398,527 
Opening balance as at 01 November 2023 398,527    398,527 


4.

Fair Value Reserves

2024
£
  2023
£
Fair Value Reserve   4,050 
Fair Value Reserve b/fwd 23,490    19,440 
23,490    23,490 

2