| Tower Real Estate Management Ltd |
| Registered Number:10701915 |
For the year ended 31 March 2025
England and Wales
Unaudited Financial Statements
For the year ended 31 March 2025
Tower Real Estate Management Ltd
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
Tower Real Estate Management Ltd
Statement of Financial Position
2024
2025
| Property, plant and equipment |
1,160,000
1,023,269
2
1,160,000
1,023,269
| Trade and other receivables |
-
41,025
3
6,779
| Cash and cash equivalents |
5,223
46,248
6,779
| Trade and other payables: amounts falling due within one |
| year |
(5,654)
(29,345)
4
1,125
16,903
Net current assets
| Total assets less current liabilities |
1,176,903
1,024,394
| Trade and other payables: amounts falling due after more |
| than one year |
(960,003)
(976,111)
5
(34,183)
-
| Provisions for liabilities |
166,609
Net assets
64,391
100
100
166,509
64,291
166,609
64,391
Shareholders' funds
| For the year ended 31 March 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 of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006 |
| The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
| each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
| 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
| statements, so far as applicable to the company. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| These financial statements were approved and authorised for issue by the Board on 13 October 2025 and were signed by: |
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For the year ended 31 March 2025
Tower Real Estate Management Ltd
Statement of Financial Position Continued
| The notes form part of these financial statements |
2 of 4
For the year ended 31 March 2025
Tower Real Estate Management Ltd
Notes to the Financial Statements
Statutory Information
| Tower Real Estate Management Ltd is a private limited company, limited by shares, domiciled in England and Wales, |
| registration number 10701915. |
Unit-1, Midland House
111-113 Victoria Road
Romford
London
RM1 2LX
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
| Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the |
| Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
| modified by the revaluation of certain assets. |
Deferred tax
| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date. |
| 2. Property, plant and equipment |
1,023,269
136,731
1,160,000
1,160,000
1,023,269
| 3. Trade and other receivables |
2024
2025
41,025
-
3 of 4
For the year ended 31 March 2025
Tower Real Estate Management Ltd
Notes to the Financial Statements Continued
| 4. Trade and other payables: amounts falling due within one year |
2024
2025
27,665
-
| Taxation and social security |
-
5,654
1,680
-
29,345
5,654
| 5. Trade and other payables: amounts falling due after more than one year |
2024
2025
59,888
-
| Bank loans and overdraft (secured) |
718,708
813,337
197,515
146,666
976,111
960,003
| 6. Average number of persons employed |
During the year the average number of employees was 0
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