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Registered number: 02556443






TOROSS 4 LIMITED


ACCOUNTS

FOR THE YEAR ENDED 31 DECEMBER 2024
























Prepared By:
Reed-Ransted
Chartered Accountants
2 Burhill Grove
Pinner
Middlesex
HA5 3DW


ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2024





DIRECTORS
G Christodoulou


REGISTERED OFFICE
Jearrold Cottage
Lane End Road
Instow
Bideford
EX39 4LE


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 02556443



ACCOUNTANTS
Reed-Ransted
Chartered Accountants
2 Burhill Grove
Pinner
Middlesex
HA5 3DW


ACCOUNTS
FOR THEYEARENDED31 DECEMBER 2024



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT31 December 2024
Registered number: 02556443-KeyPerformanceIndicators
			2024		2023
	Notes		£		£

FIXED ASSETS
Tangible assets	2		1,363		1,635

CURRENT ASSETS
Debtors	3	19,311		7,896
Cash at bank and in hand		4,479		2,673
		23,790		10,569
CREDITORS: Amounts falling due within one year	4	20,081		10,819
NET CURRENT ASSETS / (LIABILITIES)			3,709		(250)
TOTAL ASSETS LESS CURRENT LIABILITIES			5,072		1,385

CAPITAL AND RESERVES

Called up share capital	6		20,000		20,000
Profit and loss account			(14,928)		(18,615)
SHAREHOLDERS' FUNDS			5,072		1,385

For the year ending 31 December 2024 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on29 August 2025and signed on their behalf by



.............................
G Christodoulou
Director




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Fixtures and Fittings		reducing balance 15%
Motor Cars		reducing balance 25%




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




2. TANGIBLE FIXED ASSETS

	Fixtures
	and Fittings	Motor Cars	Total
	£	£	£
Cost
At 1 January 2024	3,584	650	4,234
At 31 December 2024	3,584	650	4,234
Depreciation
At 1 January 2024	2,212	387	2,599
For the year	206	66	272
At 31 December 2024	2,418	453	2,871
Net Book Amounts
At 31 December 2024	1,166	197	1,363
At 31 December 2023	1,372	263	1,635




3. DEBTORS	2024	2023
	£	£
Amounts falling due within one year
Trade debtors	19,311	7,631
VAT	-	225
Prepayments	-	40
	19,311	7,896




4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2024	2023
	£	£
Directors current account	578	813
Trade creditors	18,153	8,655
Accruals	1,350	1,351
	20,081	10,819




6. SHARE CAPITAL	2024	2023
	£	£
Allotted, issued and fully paid:
20,000 Ordinary shares of £1 each	20,000	20,000
	20,000	20,000




7. CONTROLLING PARTY
The company is controlled by G Christodoulou by virtue of his 100% shareholding.




5. EMPLOYEES

	2024	2023
	No.	No.
Average number of employees	2	2