1 April 2024 false No description of principal activity Taxfiler 2024.6 10937414business:PrivateLimitedCompanyLtd2024-04-012025-03-31 109374142024-03-31 109374142024-04-012025-03-31 10937414business:AuditExempt-NoAccountantsReport2024-04-012025-03-31 10937414business:FilletedAccounts2024-04-012025-03-31 109374142025-03-31 10937414business:Director12024-04-012025-03-31 10937414business:Director22024-04-012025-03-31 10937414business:RegisteredOffice2024-04-012025-03-31 109374142024-03-31 10937414core:WithinOneYear2025-03-31 10937414core:WithinOneYear2024-03-31 10937414core:AfterOneYear2025-03-31 10937414core:AfterOneYear2024-03-31 10937414core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 10937414core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 10937414core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 10937414core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 10937414core:PreviouslyStatedAmount2025-03-31 10937414core:PreviouslyStatedAmount2024-03-31 10937414business:SmallEntities2024-04-012025-03-31 10937414countries:EnglandWales2024-04-012025-03-31 10937414core:LandBuildings2024-03-31 10937414core:LandBuildings2025-03-31 109374142023-04-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 10937414 (England and Wales)
TOZERPLAN DEVELOPMENTS SUDBURY LIMITED Unaudited accounts for the year ended 31 March 2025
TOZERPLAN DEVELOPMENTS SUDBURY LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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TOZERPLAN DEVELOPMENTS SUDBURY LIMITED Company Information for the year ended 31 March 2025
Directors
Jayant Pindolia Vinod Pindolia
Company Number
10937414 (England and Wales)
Registered Office
TOZERPLAN HOUSE ARUNDEL ROAD UXBRIDGE UB8 2RP ENGLAND
Accountants
RMR Partnership LLP 3rd Floor, Vyman House 104 College Road Harrow Middlesex HA1 1BQ
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TOZERPLAN DEVELOPMENTS SUDBURY LIMITED Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
591,945 
591,945 
Current assets
Debtors
5
3,961 
3,961 
Cash at bank and in hand
100 
125 
4,061 
4,086 
Creditors: amounts falling due within one year
6
(585,492)
(581,900)
Net current liabilities
(581,431)
(577,814)
Total assets less current liabilities
10,514 
14,131 
Creditors: amounts falling due after more than one year
7
(23,751)
(20,183)
Net liabilities
(13,237)
(6,052)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(13,337)
(6,152)
Shareholders' funds
(13,237)
(6,052)
For the year ending 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 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 20 June 2025 and were signed on its behalf by
Jayant Pindolia Director Company Registration No. 10937414
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TOZERPLAN DEVELOPMENTS SUDBURY LIMITED Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
TOZERPLAN DEVELOPMENTS SUDBURY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10937414. The registered office is TOZERPLAN HOUSE, ARUNDEL ROAD, UXBRIDGE, UB8 2RP, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 April 2024
591,945 
At 31 March 2025
591,945 
Depreciation
At 31 March 2025
- 
Net book value
At 31 March 2025
591,945 
At 31 March 2024
591,945 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
3,961 
3,961 
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TOZERPLAN DEVELOPMENTS SUDBURY LIMITED Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
5 
- 
Loans from directors
578,720 
578,720 
Accruals
6,767 
3,180 
585,492 
581,900 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Amounts owed to group undertakings and other participating interests
23,751 
20,183 
8
Transactions with related parties
The ultimate controlling party during the year was Vinod Pindolia and Jayant Pindolia by virtue of their majority shareholdings. At the year ended 31 March 2025 the company owed directors £578,720 (2024: £578,720). At the Balance Sheet date the amounts were due to related companies which has common directors Tozerplan Ltd £22,035 and Tozerplan development ltd £1,716.
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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