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Registration number: 08620295

Townsend Property Investments Ltd
Unaudited Filleted Financial Statements
for the Year Ended 31 January 2025

Townsend Property Investments Ltd

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Townsend Property Investments Ltd

Company Information

Directors | Mr C Townsend Miss C E Townsend

Registered office | C/o Cannon and Company Accountants Limited Unit 1A, Park Farm Road Folkestone Kent CT19 5EY

Accountants | Cannon and Company Accountants Limited Chartered Certified AccountantsUnit 1A Park Farm Industrial Estate Folkestone Kent CT19 5EY

Townsend Property Investments Ltd

(Registration number: 08620295)
Balance Sheet as at 31 January 2025

| 2025 £ | 2024 £
Fixed assets | 3,802,897 | 3,802,954
Current assets | 227,264 | 131,507
Prepayments and accrued income | 1,622 | 1,613
Creditors: Amounts falling due within one year | (1,251,357) | (1,249,993)
Net current liabilities | (1,022,471) | (1,116,873)
Total assets less current liabilities | 2,780,426 | 2,686,081
Creditors: Amounts falling due after more than one year | (1,945,026) | (1,945,026)
Accruals and deferred income | (2,386) | (2,230)
| 833,014 | 738,825
Capital and reserves | 833,014 | 738,825

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
C/o Cannon and Company Accountants Limited
Unit 1A, Park Farm Road
Folkestone
Kent
CT19 5EY
United Kingdom

These financial statements were authorised for issue by the Board on 3 September 2025.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

3 | Related party transactions

Transactions with directors

2025 | At 1 February 2024 £ | Advances to director £ | Repayments by director £ | At 31 January 2025 £
Miss C E Townsend
| 1,191,566 | (3,336) | 5,312 | 1,193,543

Townsend Property Investments Ltd

(Registration number: 08620295)
Balance Sheet as at 31 January 2025

2024 | At 1 February 2023 £ | Advances to director £ | Repayments by director £ | At 31 January 2024 £
Miss C E Townsend
| 1,189,551 | (3,485) | 5,500 | 1,191,566

For the financial year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 3 September 2025 and signed on its behalf by:

......................................... Miss C E Townsend Director