1 January 2024 false No description of principal activity Taxfiler 2024.6 13686122 business:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 13686122 2023-12-31 13686122 2024-01-01 2024-12-31 13686122 business:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 13686122 business:FilletedAccounts 2024-01-01 2024-12-31 13686122 2024-12-31 13686122 business:Director1 2024-01-01 2024-12-31 13686122 business:Director2 2024-01-01 2024-12-31 13686122 business:RegisteredOffice 2024-01-01 2024-12-31 13686122 core:WithinOneYear 2024-12-31 13686122 core:AfterOneYear 2024-12-31 13686122 core:ShareCapital core:PreviouslyStatedAmount 2024-12-31 13686122 core:InvestmentPropertiesRevaluationReserve core:PreviouslyStatedAmount 2024-12-31 13686122 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-12-31 13686122 core:PreviouslyStatedAmount 2024-12-31 13686122 business:SmallEntities 2024-01-01 2024-12-31 13686122 countries:EnglandWales 2024-01-01 2024-12-31 iso4217:GBP xbrli:pure
Company Registration No. 13686122 (England and Wales)
Little Tomato Properties Limited Unaudited accounts for the year ended 31 December 2024
Little Tomato Properties Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Little Tomato Properties Limited Company Information for the year ended 31 December 2024
Directors
ASHLEY-COWAN, Charlotte Marie ASHLEY-COWAN, Jonathan Gordon
Company Number
13686122 (England and Wales)
Registered Office
Bristol House 32 Springfield Road Bury St Edmunds IP33 3AR England
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Little Tomato Properties Limited Statement of financial position as at 31 December 2024
2024
Notes
£
Fixed assets
Investment property
4
430,000
Current assets
Cash at bank and in hand
59,899
Creditors: amounts falling due within one year
5
(180)
Net current assets
59,719
Total assets less current liabilities
489,719
Creditors: amounts falling due after more than one year
6
(433,040)
Provisions for liabilities
Deferred tax
(3,332)
Net assets
53,347
Capital and reserves
Called up share capital
100
Fair value reserve
9,998
Profit and loss account
43,249
Shareholders' funds
53,347
For the year ending 31 December 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 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 5 September 2025 and were signed on its behalf by
ASHLEY-COWAN, Charlotte Marie Director Company Registration No. 13686122
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Little Tomato Properties Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Little Tomato Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 13686122. The registered office is Bristol House, 32 Springfield Road, Bury St Edmunds, IP33 3AR, 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.
4
Investment property
2024
£
Fair value at 1 January 2024
420,000
Net gain from fair value adjustments
10,000
At 31 December 2024
430,000
5
Creditors: amounts falling due within one year
2024
£
Accruals
180
6
Creditors: amounts falling due after more than one year
2024
£
Loans from directors
433,040
7
Average number of employees
During the year the average number of employees was 0.
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