Company Registration No. SC047346 (Scotland)
Tominey Estates Limited
Unaudited accounts
for the year ended 31 December 2025
Tominey Estates Limited
Unaudited accounts
Contents
Tominey Estates Limited
Company Information
for the year ended 31 December 2025
Directors
Mark Tominey
Liana Fleming
Renata Naddell
Secretary
Richard Gilliland
Company Number
SC047346 (Scotland)
Registered Office
216 West George Street
Glasgow
G2 2PQ
Accountants
Clarity Accounting (Scotland) Ltd
234 West George Street
Glasgow
G2 4QY
Tominey Estates Limited
Statement of financial position
as at 31 December 2025
Tangible assets
1,299
1,586
Investment property
670,000
1,070,000
Investments
186,862
235,277
Cash at bank and in hand
608,243
22,368
Creditors: amounts falling due within one year
(11,198)
(19,931)
Net current assets
598,378
12,950
Net assets
1,456,539
1,319,813
Called up share capital
7,740
7,740
Revaluation reserve
190,132
(422,239)
Profit and loss account
1,258,667
1,734,312
Shareholders' funds
1,456,539
1,319,813
For the year ending 31 December 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 10 July 2026 and were signed on its behalf by
Renata Naddell
Director
Company Registration No. SC047346
Tominey Estates Limited
Notes to the Accounts
for the year ended 31 December 2025
Tominey Estates Limited is a private company, limited by shares, registered in Scotland, registration number SC047346. The registered office is 216 West George Street, Glasgow, G2 2PQ.
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:
Plant & machinery
25% reducing balance
Fixtures & fittings
15% reducing balance
4
Tangible fixed assets
Total
At 31 December 2025
14,265
At 31 December 2025
12,966
As at 31st December 2025, the company owed Mrs Tominey, director, £230 (2024: £800). The loan is interest free, unsecured and has no fixed date of repayment.
The company was under the control of the Tominey family throughout the current and previous year.
Tominey Estates Limited
Notes to the Accounts
for the year ended 31 December 2025
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).