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REGISTERED NUMBER: 02172458 (England and Wales)















Unaudited Financial Statements

For The Year Ended 25 December 2024

for

TOWNACRE LIMITED

TOWNACRE LIMITED (REGISTERED NUMBER: 02172458)






Contents of the Financial Statements
For The Year Ended 25 December 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


TOWNACRE LIMITED

Company Information
For The Year Ended 25 December 2024







DIRECTORS: J J D M Hunter
Ms E C Andersson





REGISTERED OFFICE: Unit 16
Northfields Prospect Business Centre
Putney Bridge Road
London
SW18 1PE





REGISTERED NUMBER: 02172458 (England and Wales)





ACCOUNTANTS: LBCo Ltd
T/A Lees-Buckley & Co
16 Northfields Prospect
Putney Bridge Road
London
SW18 1PE

TOWNACRE LIMITED (REGISTERED NUMBER: 02172458)

Balance Sheet
25 December 2024

25.12.24 25.12.23
Notes £    £    £   
FIXED ASSETS
Investment property 4 6 6

CURRENT ASSETS
Debtors 5 625 625
NET CURRENT ASSETS 625 625
TOTAL ASSETS LESS CURRENT
LIABILITIES

631

631

CAPITAL AND RESERVES
Called up share capital 6 6 6
Share premium 625 625
SHAREHOLDERS' FUNDS 631 631

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 25 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 25 December 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 10 May 2025 and were signed on its behalf by:





Ms E C Andersson - Director


TOWNACRE LIMITED (REGISTERED NUMBER: 02172458)

Notes to the Financial Statements
For The Year Ended 25 December 2024

1. STATUTORY INFORMATION

Townacre Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

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 historical cost convention.

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

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4. INVESTMENT PROPERTY
Total
£   
COST
At 26 December 2023
and 25 December 2024 6
NET BOOK VALUE
At 25 December 2024 6
At 25 December 2023 6

Tangible fixed assets consists of the freehold of 33 Palace Court, London W2 subject to long leases which is stated at cost.

In the opinion of the directors at the balance sheet date there was no material difference between the book and fair value of the property.

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
25.12.24 25.12.23
£    £   
Funds held by managing agents 625 625

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 25.12.24 25.12.23
value: £    £   
6 Ordinary £1 6 6