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Registration number: 06987244

Townend Enterprises Limited
Annual Report and Unaudited Financial Statements
for the Year Ended 31 August 2025

Townend Enterprises Limited

Contents

Company Information | 1
Director's Report | 2
Balance Sheet | 3
Notes to the Unaudited Financial Statements | 4 to 7

Townend Enterprises Limited

Company Information

Director | Mr Warren Townend

Registered office | 14 High Street Golcar Huddersfield West Yorkshire HD7 4NJ

Accountants | D & A Hill No.18 S11 12 Brooke's Mill Armitage Bridge Huddersfield HD4 7NR

Townend Enterprises Limited

Director's Report
for the Year Ended 31 August 2025

The director presents his report and the financial statements for the year ended 31 August 2025.

Director of the company

The director who held office during the year was as follows:

Mr Warren Townend

Principal activity

The principal activity of the company is buying, selling and letting of property.

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 25 September 2025

......................................... Mr Warren Townend Director

Townend Enterprises Limited

(Registration number: 06987244 )
Balance Sheet as at 31 August 2025

| Note | 2025 £ | 2024 £
Fixed assets |  |  |
Tangible assets | 4 | 2,034 | 1,710
Current assets |  |  |
Stocks | 5 | 292,914 | 291,755
Cash at bank and in hand |  | 40,768 | 72,304
|  | 333,682 | 364,059
Creditors: Amounts falling due within one year | 6 | (304,575) | (339,745)
Net current assets |  | 29,107 | 24,314
Net assets |  | 31,141 | 26,024
Capital and reserves |  |  |
Called up share capital | 7 | 2 | 2
Retained earnings |  | 31,139 | 26,022
Shareholders' funds |  | 31,141 | 26,024

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

Director's 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 director acknowledges his 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 special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 25 September 2025

......................................... Mr Warren Townend Director

Townend Enterprises Limited

Notes to the Unaudited Financial Statements
for the Year Ended 31 August 2025

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:
14 High Street
Golcar
Huddersfield
West Yorkshire
HD7 4NJ
United Kingdom

These financial statements were authorised for issue by the director on 25 September 2025.

2 | Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

Turnover

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.
The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Townend Enterprises Limited

Notes to the Unaudited Financial Statements
for the Year Ended 31 August 2025

Tax

The tax expense for the period comprises current tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.
The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class | Depreciation method and rate
Office equipment | 30% on reducing balance

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

3 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

Townend Enterprises Limited

Notes to the Unaudited Financial Statements
for the Year Ended 31 August 2025

4 | Tangible assets

| Plant and machinery £ | Office equipment £ | Total £
Cost or valuation
At 1 September 2024 | 1,932 | 827 | 2,759
Additions | 853 | - | 853
At 31 August 2025 | 2,785 | 827 | 3,612
Depreciation
At 1 September 2024 | 386 | 663 | 1,049
Charge for the year | 480 | 49 | 529
At 31 August 2025 | 866 | 712 | 1,578
Carrying amount
At 31 August 2025 | 1,919 | 115 | 2,034
At 31 August 2024 | 1,546 | 164 | 1,710

5 | Stocks

| 2025 £ | 2024 £
Work in progress | 292,914 | 291,755

6 | Creditors

Creditors: amounts falling due within one year

| 2025 £ | 2024 £
Due within one year |  |
Taxation and social security | 1,335 | 3,375
Accruals and deferred income | 964 | 900
Other creditors | 302,276 | 335,470
| 304,575 | 339,745

Townend Enterprises Limited

Notes to the Unaudited Financial Statements
for the Year Ended 31 August 2025

7 | Share capital

Allotted, called up and fully paid shares

| 2025 | 2024
| No. | £ | No. | £
Ordinary of £1 each | 2 | 2 | 2 | 2