Caseware UK (AP4) 2024.0.164 2024.0.164 The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false2024-01-01No description of principal activity00falsefalse 11114317 2024-01-01 2024-12-31 11114317 2023-01-01 2023-12-31 11114317 2024-12-31 11114317 2023-12-31 11114317 c:Director3 2024-01-01 2024-12-31 11114317 d:CurrentFinancialInstruments 2024-12-31 11114317 d:CurrentFinancialInstruments 2023-12-31 11114317 c:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 11114317 c:FullAccounts 2024-01-01 2024-12-31 11114317 c:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 11114317 c:Micro-entities 2024-01-01 2024-12-31 11114317 e:PoundSterling 2024-01-01 2024-12-31 iso4217:GBP xbrli:pure

Registered number: 11114317










TONBERRY UK LIMITED








Unaudited

Financial statements

Information for filing with the registrar

For the Year Ended 31 December 2024

 
TONBERRY UK LIMITED
Registered number: 11114317

Balance sheet
As at 31 December 2024

2024
2023
£
£


Fixed assets
2,819,093
2,819,093

Current assets
1,276,587
1,063,587

Creditors: amounts falling due within one year
(2,641,492)
(2,562,967)

Net current liabilities
 
 
(1,364,905)
 
 
(1,499,380)

Total assets less current liabilities
1,454,188
1,319,713


Net assets
1,454,188
1,319,713



Capital and reserves
1,454,188
1,319,713


Notes


General information

Tonberry UK Limited is a company incorporated in England and Wales under the Companies Act. The address of the registered office is given on the Company Information page. The principal activity of the company is that of property investment.


Average number of employees

The average monthly number of employees, including directors, during the year was 0 (2023 - 0).


Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 


Bianca Daniell
Director

Date: 3 September 2025
Page 1

 
TONBERRY UK LIMITED
Registered number: 11114317
    
Balance sheet (continued)
As at 31 December 2024


 
Page 2