| Townvale Limited |
| Company No. 08011151 |
| Information for Filing with The Registrar |
| 31 March 2025 |

Townvale Limited Directors Report Registrar |  |

The Director presents her report and the accounts for the year ended 31 March 2025.
Principal activities |  |  |  |  |
The principal activity of the company during the year under review was Real Estate.
-
Director |  |  |  |  |
The Director who served at any time during the year was as follows:
M.Nawab |  |  |  |  |
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board |  |  |  |
M.Nawab |  |  |  |  |  |
Director |  |  |  |  |  |
31 March 2025 |  |  |  |  |  |

Townvale Limited Balance Sheet Registrar |  |

at | 31 March 2025 |  |  |  |  |  |  |
Company No. | 08011151 |  |  | Notes | 2025 |  |  |  | 2024
|  |  |  |  |  | £ |  |  |  | £
Fixed assets |  |  |  |  |  |  |
| Investments |  | 3 | 351,166 |  |  |  | 351,166
|  |  |  |  |  | 351,166 |  |  |  | 351,166
Current assets |  |  |  |  |  |  |
| Cash at bank and in hand |  |  | 1,403 |  |  |  | 987
|  |  |  |  |  | 1,403 |  |  |  | 987
Creditors: Amount falling due within one year | 4 | (343,733) |  |  |  | (348,099)
Net current liabilities |  |  | (342,330) |  |  |  | (347,112)
Total assets less current liabilities |  |  | 8,836 |  |  |  | 4,054
Net assets |  |  | 8,836 |  |  |  | 4,054
Capital and reserves |  |  |  |  |  |  |
| Share premium account |  | 6 | 2 |  |  |  | 2
| Profit and loss account |  | 6 | 8,834 |  |  |  | 4,052
Total equity |  |  | 8,836 |  |  |  | 4,054
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 31 March 2025 the company was entitled to exemption from audit 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 31 March 2025 and signed on its behalf by: |  |  |  |  |  |
M.Nawab |  |  |  |  |  |  |
Director |  |  |  |  |  |  |
31 March 2025 |  |  |  |  |  |  |  |

Townvale Limited Notes to the Accounts Registrar |  |

for the year ended 31 March 2025 |  |  |  |  |  |  |  |

1 | General information |  |
| Townvale Limited is a private company limited by shares and incorporated in England and Wales.
| Its registered number is: 08011151 |  |  |  |  |  |
| Its registered office is: |  |  |  |  |  |
| 28a |  |  |  |  |  |
| Upton Lane |  |  |  |  |  |
| Forestgate |  |  |  |  |  |
| London |  |  |  |  |  |
| E7 9LN |  |  |  |  |  |
| The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

2 | Employees |  |  |  |  |  |  |  |
|  |  |  |  |  |  |  |  |  | 2025 |  |  |  | 2024
|  |  |  |  |  |  |  |  |  | Number |  |  |  | Number
| The average monthly number of employees (including directors) during the year was: |  | 1 |  |  |  | 1

3 | Investments |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  |  |  |  |  | Investment in Subsidiaries |  | Other investments |  | Total
|  |  |  |  |  |  |  |  |  | £ |  | £ |  | £
|  | Cost or valuation |  |  |  |  |  |  |  |  |  |
|  | At 1 April 2024 |  |  |  |  |  | 351,166 |  | - |  | 351,166
|  | At 31 March 2025 |  |  |  |  |  | 351,166 |  | - |  | 351,166
|  | Provisions/Impairment |  |  |  |  |  |  |  |  |  |
|  | Net book values |  |  |  |  |  |  |  |  |  |
|  | At 31 March 2025 |  |  |  |  |  | 351,166 |  | - |  | 351,166
|  | At 31 March 2024 |  |  |  |  |  | 351,166 |  | - |  | 351,166

4 | Creditors: |  |  |  |  |  |  |  |
|  | amounts falling due within one year |  |  |  |  |  |  |  |
|  |  |  |  |  |  |  |  |  | 2025 |  |  |  | 2024
|  |  |  |  |  |  |  |  |  | £ |  |  |  | £
|  | Bank loans and overdrafts |  |  |  | 2,785 |  |  |  | 5,341
|  | Trade creditors |  |  |  | 340,114 |  |  |  | 341,215
|  | Taxes and social security |  |  |  | 234 |  |  |  | 944
|  | Accruals and deferred income |  |  |  | 600 |  |  |  | 599
|  |  |  |  |  |  |  |  |  | 343,733 |  |  |  | 348,099

5 | Share Capital |  |  |  |  |  |  |  |
|  | 2

6 | Reserves |  |  |  |  |  |  |  |
|  | Share premium account - includes any premiums received on issue of share capital. Any transaction costs associated with the issuing of shares are deducted from share premium.
|  | Profit and loss account - includes all current and prior period retained profits and losses.

Townvale Limited 08011151 31 March 2025 01 April 2024 false 31 March 2025 BTCSoftware AP Solution 2022 9.4.03 9.4.03 08011151 2024-04-01 2025-03-31 08011151 2025-03-31 08011151 bus:Director1 2024-04-01 2025-03-31 08011151 2024-03-31 08011151 core:WithinOneYear 2025-03-31 08011151 core:WithinOneYear 2024-03-31 08011151 core:SharePremium 2025-03-31 08011151 core:SharePremium 2024-03-31 08011151 core:RetainedEarningsAccumulatedLosses 2025-03-31 08011151 core:RetainedEarningsAccumulatedLosses 2024-03-31 08011151 countries:UnitedKingdom 2024-04-01 2025-03-31 08011151 bus:RegisteredOffice 2024-04-01 2025-03-31 08011151 2023-04-01 2024-03-31 08011151 core:CostValuation 2024-04-01 08011151 core:CostValuation 2025-03-31 08011151 core:CostValuation core:UnlistedNon-exchangeTraded 2025-03-31 08011151 core:SharePremium 2024-04-01 2025-03-31 08011151 core:RetainedEarningsAccumulatedLosses 2024-04-01 2025-03-31 08011151 2024-04-01 08011151 bus:SmallEntities 2024-04-01 2025-03-31 08011151 bus:FullAccounts 2024-04-01 2025-03-31 08011151 bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 08011151 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure