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REGISTERED NUMBER: 13327242 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 April 2025

for

Till Properties Limited

Till Properties Limited (Registered number: 13327242)

Contents of the Financial Statements

for the Year Ended 30 April 2025

Page |

Company Information | 1 |

Balance Sheet | 2 |

Notes to the Financial Statements | 4 |

Chartered Certified Accountants' Report | 7 |

Till Properties Limited

Company Information

for the Year Ended 30 April 2025

| DIRECTORS: | L Till

| Mrs L M Till

| REGISTERED OFFICE: | 24 Hurstbourne Avenue

| Christchurch

| Dorset

| BH23 4RG

| REGISTERED NUMBER: | 13327242 (England and Wales)

| ACCOUNTANTS: | LJB Chartered Certified Accountants

| Tax & Business Advisors

| 864 Christchurch Road

| Bournemouth

| Dorset

| BH7 6DQ

Till Properties Limited (Registered number: 13327242)

Balance Sheet

30 April 2025

| 30.4.25 | 30.4.24 |

| Notes | £ | £ | £ |

FIXED ASSETS

Investment property | 4 | 615,000 |  | 615,000 |  |

CURRENT ASSETS

Cash at bank | 7,783 |  | 148 |  |

CREDITORS

Amounts falling due within one year | 5 | 133,288 |  | 122,044 |  |

NET CURRENT LIABILITIES | (125,505 | ) | (121,896 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | 489,495 |  | 493,104 |  |

CREDITORS

Amounts falling due after more than one year | 6 | (446,035 | ) | (446,035 | ) |

PROVISIONS FOR LIABILITIES | (14,845 | ) | (14,845 | ) |

NET ASSETS | 28,615 |  | 32,224 |  |

CAPITAL AND RESERVES

Called up share capital | 10 |  | 10 |  |

Revaluation reserve | 8 | 63,285 |  | 63,285 |  |

Retained earnings | (34,680 | ) | (31,071 | ) |

SHAREHOLDERS' FUNDS | 28,615 |  | 32,224 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Till Properties Limited (Registered number: 13327242)

Balance Sheet - continued

30 April 2025

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 26 October 2025 and were signed on its behalf by:

L Till - Director

Mrs L M Till - Director

Till Properties Limited (Registered number: 13327242)

Notes to the Financial Statements

for the Year Ended 30 April 2025

1. | STATUTORY INFORMATION

| Till Properties Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

| Investment property

| Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

| Taxation

| Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current or deferred taxation assets and liabilities are not discounted.

| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

| Deferred tax

| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

| Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

| Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 2 (2024 - 2 ) .

4. | INVESTMENT PROPERTY

| Total

£ |

| FAIR VALUE

| At 1 May 2024

| and 30 April 2025 | 615,000 |  |

| NET BOOK VALUE

| At 30 April 2025 | 615,000 |  |

| At 30 April 2024 | 615,000 |  |

Till Properties Limited (Registered number: 13327242)

Notes to the Financial Statements - continued

for the Year Ended 30 April 2025

4. | INVESTMENT PROPERTY - continued

| Fair value at 30 April 2025 is represented by:

£ |

| Valuation in 2023 | 60,075 |  |

| Valuation in 2024 | 18,055 |  |

| Cost | 536,870 |  |

615,000 |  |

5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 30.4.25 |  | 30.4.24

£ | £ |

| Payments on account | 1,450 |  | - |  |

| Amounts owed to associates | 116,318 |  | 109,625 |  |

| Other creditors | 15,520 |  | 12,419 |  |

133,288 |  | 122,044 |  |

6. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |

| 30.4.25 |  | 30.4.24

£ | £ |

| Bank loans | 446,035 |  | 446,035 |  |

| Amounts falling due in more than five years:

| Repayable by instalments

| Bank loans more 5 yr by instal | 446,035 |  | 446,035 |  |

7. | SECURED DEBTS

| The following secured debts are included within creditors:

| 30.4.25 |  | 30.4.24

£ | £ |

| Bank loans | 446,035 |  | 446,035 |  |

| The company has provided legal charges against the properties known as 9 Heathlands Close, Burton, Christchurch, Dorset and Flat 10 Marine Court, Marine Drive West, Barton-on-Sea, New Milton, Dorset.

8. | RESERVES

| Revaluation

| reserve

£ |

| At 1 May 2024

| and 30 April 2025 | 63,285 |  |

Till Properties Limited (Registered number: 13327242)

Notes to the Financial Statements - continued

for the Year Ended 30 April 2025

9. | RELATED PARTY DISCLOSURES

| At the period end the company owed Lewis Till Limited £116,318 (2024: £109.625), a company in that Mr L Till and Mrs L Till are directors and shareholders.

10. | ULTIMATE CONTROLLING PARTY

| There was no ultimate controlling party during the period under review.

Chartered Certified Accountants' Report to the Board of Directors

on the Unaudited Financial Statements of

Till Properties Limited

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Till Properties Limited for the year ended 30 April 2025 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/rulebook.

This report is made solely to the Board of Directors of Till Properties Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Till Properties Limited and state those matters that we have agreed to state to the Board of Directors of Till Properties Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at

https://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/tf-163-jan-24.pdf.

To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Till Properties Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Till Properties Limited. You consider that Till Properties Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Till Properties Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

LJB Chartered Certified Accountants

Tax & Business Advisors

864 Christchurch Road

Bournemouth

Dorset

BH7 6DQ

26 October 2025