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Company Registration No. 10469081 (England and Wales)
TOGETHER LIVING LTD Unaudited accounts for the year ended 30 November 2024
TOGETHER LIVING LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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TOGETHER LIVING LTD Company Information for the year ended 30 November 2024
Director
Tarjinder Singh KHAMBA
Company Number
10469081 (England and Wales)
Registered Office
17 Castle Gate Nottingham Nottinghamshire NG1 7AQ England
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TOGETHER LIVING LTD Statement of financial position as at 30 November 2024
2024
2023
Notes
£
£
Fixed assets
Investment property
4
1,074,086
1,074,086
Current assets
Debtors
5
641,837
640,436
Cash at bank and in hand
720
277
642,557
640,713
Creditors: amounts falling due within one year
6
(16,054)
(20,534)
Net current assets
626,503
620,179
Total assets less current liabilities
1,700,589
1,694,265
Creditors: amounts falling due after more than one year
7
(1,036,806)
(1,001,287)
Provisions for liabilities
Deferred tax
8
(164,666)
(125,146)
Net assets
499,117
567,832
Capital and reserves
Called up share capital
9
4
4
Profit and loss account
499,113
567,828
Shareholders' funds
499,117
567,832
For the year ending 30 November 2024 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 director acknowledges his 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 and authorised for issue on 3 September 2025 and were signed on its behalf by
Tarjinder Singh KHAMBA Director Company Registration No. 10469081
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TOGETHER LIVING LTD Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
TOGETHER LIVING LTD is a private company, limited by shares, registered in England and Wales, registration number 10469081. The registered office is 17 Castle Gate, Nottingham, Nottinghamshire, NG1 7AQ, England.
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.
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
4
Investment property
2024
£
Fair value at 1 December 2023
1,074,086
At 30 November 2024
1,074,086
5
Debtors
2024
2023
£
£
Amounts falling due after more than one year
641,837
640,436
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TOGETHER LIVING LTD Notes to the Accounts for the year ended 30 November 2024
6
Creditors: amounts falling due within one year
2024
2023
£
£
Bank loans and overdrafts
12,343
12,456
Trade creditors
1,700
1,350
Taxes and social security
1,686
6,378
Accruals
325
350
16,054
20,534
7
Creditors: amounts falling due after more than one year
2024
2023
£
£
Bank loans
100,017
105,736
Other creditors
936,789
895,551
1,036,806
1,001,287
8
Deferred taxation
2024
2023
£
£
Revaluation of investment property
164,666
125,146
2024
2023
£
£
Provision at start of year
125,146
125,146
Charged to the profit and loss account
39,520
-
Provision at end of year
164,666
125,146
9
Share capital
2024
2023
£
£
Allotted, called up and fully paid:
4 Ordinary shares of £1 each
4
4
10
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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