1 February 2024 false No description of principal activity Taxfiler 2024.6 13116623 business:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 13116623 2024-01-31 13116623 2024-02-01 2025-01-31 13116623 business:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 13116623 business:FilletedAccounts 2024-02-01 2025-01-31 13116623 2025-01-31 13116623 business:Director1 2024-02-01 2025-01-31 13116623 business:Director2 2024-02-01 2025-01-31 13116623 business:RegisteredOffice 2024-02-01 2025-01-31 13116623 2024-01-31 13116623 core:WithinOneYear 2025-01-31 13116623 core:WithinOneYear 2024-01-31 13116623 core:AfterOneYear 2025-01-31 13116623 core:AfterOneYear 2024-01-31 13116623 countries:EnglandWales 2024-02-01 2025-01-31 13116623 2023-02-01 2024-01-31 13116623 business:Micro-entities 2024-02-01 2025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 13116623 (England and Wales)
TOSCA PROPERTY LTD Unaudited accounts for the year ended 31 January 2025
TOSCA PROPERTY LTD Annual report and unaudited accounts for the year ended 31 January 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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TOSCA PROPERTY LTD Company Information for the year ended 31 January 2025
Directors
N C Organ T P Elwell
Company Number
13116623 (England and Wales)
Registered Office
FUSION MAGNA BUSINESS CENTRE UNIT 23, MAGNA WAY ROTHERHAM S60 1FE ENGLAND
Accountants
EK Accounting & Tax Services Limited Fusion At Magna Business Centre, Unit 23 Magna Way Rotherham S60 1FE
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TOSCA PROPERTY LTD Statement of Financial Position as at 31 January 2025
2025
2024
£
£
Fixed assets
288,139
288,139
Current assets
5,415
5,852
Creditors: amounts falling due within one year
(89,813)
(89,981)
Net current liabilities
(84,398)
(84,129)
Total assets less current liabilities
203,741
204,010
Creditors: amounts falling due after more than one year
(203,204)
(203,204)
Accruals and deferred income
(800)
(800)
(Net liabilities)/net assets
(263)
6
Capital and reserves
(263)
6
NOTES TO THE ACCOUNTS
1 Statutory information
TOSCA PROPERTY LTD is a private company, limited by shares, registered in England and Wales, registration number 13116623. The registered office is FUSION MAGNA BUSINESS CENTRE, UNIT 23, MAGNA WAY, ROTHERHAM, S60 1FE, ENGLAND.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
For the year ending 31 January 2025 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 22 September 2025
N C Organ Director Company Registration No. 13116623
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