Townvale Limited Accounts

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.
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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

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

for the year ended 31 March 2025

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

Share Capital

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