5 Toynbee Close Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 11719044

		2024		2023
	Notes	£	£	£	£
FIXED ASSETS
Investment Properties	4		425,000		425,000

			425,000		425,000
CURRENT ASSETS
Debtors	5	8,230		2,800
Cash at bank and in hand		4,150		5,257

		12,380		8,057
Creditors: Amounts Falling Due Within One Year	6	(388,257 )		(387,887 )

NET CURRENT ASSETS (LIABILITIES)			(375,877 )		(379,830 )

TOTAL ASSETS LESS CURRENT LIABILITIES			49,123		45,170

Creditors: Amounts Falling Due After More Than One Year	7		(348,905 )		(354,836 )

NET LIABILITIES			(299,782 )		(309,666 )

CAPITAL AND RESERVES
Called up share capital	8		1		1
Profit and Loss Account			(299,783 )		(309,667 )

SHAREHOLDERS' FUNDS			(299,782)		(309,666)

Page 1

Page 2

5 Toynbee Close Ltd

Balance Sheet (continued)

As At 31 December 2024

For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr John Maynard

Director

29/09/2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

5 Toynbee Close Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11719044 . The registered office is 64 Blenheim Road, Caversham, Reading, RG4 7RS.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from rents. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

2.3. Investment Properties

All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2023: NIL)

4. Investment Property

	2024
	£
Fair Value
As at 1 January 2024 and 31 December 2024	425,000

5. Debtors

	2024	2023
	£	£
Due within one year
Other debtors	8,230	2,800

6. Creditors: Amounts Falling Due Within One Year

	2024	2023
	£	£
Bank loans and overdrafts	5,650	5,650
Amounts owed to participating interests	37,070	34,500
Other creditors	345,537	347,737

	388,257	387,887

7. Creditors: Amounts Falling Due After More Than One Year

	2024	2023
	£	£
Bank loans	26,902	32,833
Other loans	322,003	322,003

	348,905	354,836

Page 3

Page 4

5 Toynbee Close Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2024

8. Share Capital

	2024	2023
	£	£
Allotted, Called up and fully paid	1	1