TOUCHWOOD HOUSES LTD.

Company Registration Number:
10164765 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

TOUCHWOOD HOUSES LTD.

Contents of the Financial Statements

for the Period Ended 31 May 2024

Balance sheet
Notes

TOUCHWOOD HOUSES LTD.

Balance sheet

As at 31 May 2024


Notes

2024

2023


£

£
Called up share capital not paid: 100 100
Fixed assets
Investments: 3 1,033,341 402,112
Total fixed assets: 1,033,341 402,112
Current assets
Stocks: 7,163 7,385
Cash at bank and in hand: 18,852 5,889
Total current assets: 26,015 13,274
Creditors: amounts falling due within one year:   (2,540) (2,916)
Net current assets (liabilities): 23,475 10,358
Total assets less current liabilities: 1,056,916 412,570
Creditors: amounts falling due after more than one year:   (1,029,366) (393,717)
Total net assets (liabilities): 27,550 18,853
Capital and reserves
Called up share capital: 100 100
Other reserves: 18,753 14,308
Profit and loss account: 8,697 4,445
Shareholders funds: 27,550 18,853

The notes form part of these financial statements

TOUCHWOOD HOUSES LTD.

Balance sheet statements

For the year ending 31 May 2024 the company was entitled to exemption 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 this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 18 February 2025
and signed on behalf of the board by:

Name: Clint Grant
Status: Director

The notes form part of these financial statements

TOUCHWOOD HOUSES LTD.

Notes to the Financial Statements

for the Period Ended 31 May 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

TOUCHWOOD HOUSES LTD.

Notes to the Financial Statements

for the Period Ended 31 May 2024

2. Employees

2024 2023
Average number of employees during the period 1 2

TOUCHWOOD HOUSES LTD.

Notes to the Financial Statements

for the Period Ended 31 May 2024

3. Fixed investments

All fixed assets (property) are intended for long term investments.