| Registered number |
| Registered number: | |||||||
| Balance Sheet | |||||||
| as at |
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| 2024 | |||||||
| £ | |||||||
| Fixed assets | |||||||
| Current assets | |||||||
| Creditors: amounts falling due within one year | ( |
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| Net current assets | |||||||
| Total assets less current liabilities | |||||||
| Net assets | |||||||
| Capital and reserves | |||||||
| The company is a private company limited by shares and incorporated in Northern Ireland. Its registered office is 181 Polysbrae Road, Dungiven, Derry, Northern Ireland, BT47 4NX. | |||||||
| Damien Treanor | |||||||
| Director | |||||||
| Approved by the board on |
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| Tonale Holdings Limited | ||||||||
| Notes to the Accounts | ||||||||
| for the year ended 31 December 2024 | ||||||||
| 1 | Basis of Preparation | |||||||
| These financial statements have been prepared in accordance with FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime, and the provisions of the Companies Act 2006 relating to micro-entities. | ||||||||
| 2 | Employees | 2024 | ||||||
| Number | ||||||||
| Average number of persons employed by the company | ||||||||
| 3 | Fixed Asset Investments | |||||||
| The company holds a 50% shareholding in Errigal Technologies Group Limited, an unlisted company incorporated in the Republic of Ireland. Company registration number 739144. - The investee is non-trading and is itself a holding company. - The remaining 50% is owned by an unrelated company. - There is no joint venture agreement, so the company does not have joint control. - The investment is carried at cost less impairment under FRS 105. Carrying value at year end: £43. |
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| 4 | Directors' Advances, Credits and Guarantees | |||||||
| During the year the company did not make advances, give credits or enter into guarantees in favour of any director. | ||||||||
| 5 | Financial Commitments, Guarantees and Contingencies | |||||||
| At the reporting date the company had no financial commitments, guarantees or contingent liabilities. | ||||||||
| 6 | Off-Balance Sheet Arrangements | |||||||
| The company had no off-balance sheet arrangements. | ||||||||