FRS102 1A Filleted


Company registration number:						14801017
Tosons Homes Limited

Balance sheet
as at 30 April 2025

		30 Apr 25		30 Apr 24
	Note	£	£	£	£
Fixed assets
Tangible assets	4	11,500		-
Investment property	5	130,000		130,000
			141,500		130,000
Current assets
Debtors		7		-
Cash at bank and in hand		9		485
			16		485
Creditors: amounts falling due within one year			(136,627)		(130,866)
Net current liabilities			(136,611)		(130,381)
Total assets less current liabilities			4,889		(381)
Creditors: Amounts falling due after more than one year			(8,400)		-
NET LIABILITIES			(3,511)		(381)

Capital and reserves
Called up share capital			2		2
Profit and loss account			(3,513)		(383)
TOTAL EQUITY			(3,511)		(381)


The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 30 April 2025.

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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.

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Company registration number:		14801017
Tosons Homes Limited

Balance sheet - continued
as at 30 April 2025

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.

These financial statements were approved by the Board of directors and authorised for issue on 13 January 2026 and signed on its behalf by:

Mr S Ogunkola, Director	Mrs S Ogunkola, Director
13 January 2026	13 January 2026

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Tosons Homes Limited

Notes to the financial statements
for the year ended 30 April 2025


1	Company information

	Tosons Homes Limited is a private company registered in England and Wales. Its registered number is 14801017. The company is limited by shares. Its registered office is 1 Ashdale Crescent, Droylsden, Manchester, Lancashire, M43 6PN.

2	Accounting policies

	Basis of preparing the financial statements
	These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.

	Going concern
	In preparing these financial statements, the directors have assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company's ability to continue as a going concern. In making this assessment, the directors take into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.

	The directors consider that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.

	Tangible fixed assets
	Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.

	Motor Vehicles:
	Motor Vehicles	-	20% straight line

	Investment property
	Investment property is shown at its most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

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Tosons Homes Limited

Notes to the financial statements - continued
for the year ended 30 April 2025

2	Accounting policies - continued

	Taxation
	Taxation for the year comprises current taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

	Current taxation assets and liabilities are not discounted.

	Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

	Hire purchase and leasing commitments
	Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

	The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

3	Average number of employees

	During the year the average number of employees was 2 (2024 - 2).

4	Tangible fixed assets

		Motor Vehicles
		£
	Cost
	Additions	11,500
	At 30 April 2025	11,500

	Depreciation
	At 30 April 2025	-

	Net book value
	At 30 April 2025	11,500

	At 30 April 2024	-


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	Company registration number:	14801017

	Unaudited financial statements
	for the year ended 30 April 2025
	for
	Tosons Homes Limited


	Pages for filing with the Registrar