Company Registration No. 13541190 (England and Wales)
TOZERPLAN DEVELOPMENTS (GROVE BAY) LIMITED
Unaudited accounts
for the year ended 31 March 2025
TOZERPLAN DEVELOPMENTS (GROVE BAY) LIMITED
Unaudited accounts
Contents
TOZERPLAN DEVELOPMENTS (GROVE BAY) LIMITED
Company Information
for the year ended 31 March 2025
Directors
Jayant Pindolia
Vinodray Pindolia
Company Number
13541190 (England and Wales)
Registered Office
TOZERPLAN HOUSE,
ARUNDEL ROAD
UXBRIDGE
UB8 2RP
UNITED KINGDOM
Accountants
RMR Partnership LLP
3rd Floor, Vyman House
104 College Road
Harrow
Middlesex
HA1 1BQ
TOZERPLAN DEVELOPMENTS (GROVE BAY) LIMITED
Statement of financial position
as at 31 March 2025
Tangible assets
825,908
825,908
Cash at bank and in hand
146,318
466
Creditors: amounts falling due within one year
(9,472)
(5,300)
Net current assets
165,260
17,300
Total assets less current liabilities
991,168
843,208
Creditors: amounts falling due after more than one year
(976,202)
(827,877)
Called up share capital
2
2
Profit and loss account
14,964
15,329
Shareholders' funds
14,966
15,331
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 8 September 2025 and were signed on its behalf by
Jayant Pindolia
Director
Company Registration No. 13541190
TOZERPLAN DEVELOPMENTS (GROVE BAY) LIMITED
Notes to the Accounts
for the year ended 31 March 2025
TOZERPLAN DEVELOPMENTS (GROVE BAY) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13541190. The registered office is TOZERPLAN HOUSE,, ARUNDEL ROAD, UXBRIDGE, UB8 2RP, UNITED KINGDOM.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Amounts falling due after more than one year
Other debtors
28,414
22,134
TOZERPLAN DEVELOPMENTS (GROVE BAY) LIMITED
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Other creditors
2,000
2,000
7
Creditors: amounts falling due after more than one year
2025
2024
Loans from directors
227,877
827,877
8
Transactions with related parties
Other Debtors - Included within other debtors is an amount of £25,848 due from Tozerplan Ltd and £2565 Tozerplan Properties Uxbridge Ltd. The balance is unsecured, interest-free and repayable on demand.
The directors have confirmed that both companies has the ability to repay the outstanding balance, and therefore no provision for impairment has been recognised.
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).