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Registered number: 10440122
Thoughtful Property Company Limited
Unaudited Financial Statements
For The Year Ended 31 October 2025
Optimise Accountants Ltd
Office 15 Bramley House 2a
Bramley Road
Long Eaton
Nottinghamshire
NG10 3SX
Thoughtful Property Company Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—5

Page 1
Thoughtful Property Company Limited
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 10440122

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 775,000 |  | 775,000
|  |  | 775,000 |  | 775,000
CURRENT ASSETS
Debtors | 5 | 14,863 |  | 5,499 |
Cash at bank and in hand |  | 4,295 |  | 4,087 |
|  | 19,158 |  | 9,586 |
Creditors: Amounts Falling Due Within One Year | 6 | (88 ) |  | 1,398 |
NET CURRENT ASSETS (LIABILITIES) |  |  | 19,070 |  | 10,984
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 794,070 |  | 785,984
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (606,734 ) |  | (602,641 )
PROVISIONS FOR LIABILITIES
Deferred Taxation |  |  | (21,143 ) |  | (21,143 )
NET ASSETS |  |  | 166,193 |  | 162,200
CAPITAL AND RESERVES
Called up share capital | 9 |  | 100 |  | 100
Fair value reserve | 11 |  | 119,449 |  | 119,449
Profit and Loss Account |  |  | 46,644 |  | 42,651
SHAREHOLDERS' FUNDS |  |  | 166,193 |  | 162,200

Page 1
Page 2
Thoughtful Property Company Limited
Balance Sheet (continued)
As At 31 October 2025
For the year ending 31 October 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 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

Mrs Natalie Viccars Director
15/01/2026

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Thoughtful Property Company Limited
Notes to the Financial Statements
For The Year Ended 31 October 2025
Notes to the Financial Statements
1. General Information
Thoughtful Property Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10440122 . The registered office is Office 15 Bramley House 2a, Bramley Road, Long Eaton, Nottinghamshire, NG10 3SX.
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. 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.
2.3. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other year and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and asset reflects the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current or deferred tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Tangible Assets

| Investment Properties
--- | ---
| £
Cost or Valuation
As at 1 November 2024 | 775,000
As at 31 October 2025 | 775,000
Net Book Value
As at 31 October 2025 | 775,000
As at 1 November 2024 | 775,000

Page 3
Page 4
Thoughtful Property Company Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 October 2025
5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Prepayments and accrued income | 1,548 |  | 1,448
Other debtors | 1,022 |  | 1,022
Directors' loan accounts | 12,293 |  | 3,029
| 14,863 |  | 5,499

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Corporation tax | (30 ) |  | (1,398 )
Other taxes and social security | 118 |  | -
| 88 |  | (1,398 )

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

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | 606,734 |  | 602,641

The bank loans are secured against the company's investment assets.
8. Secured Creditors
Of the creditors the following amounts are secured.

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans and overdrafts | 606,734 |  | 602,641

9. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
Allotted, called up and fully paid | £ |  | £
5,000 Ordinary A shares of £ 0.01 each | 50 |  | 50
5,000 Ordinary B shares of £ 0.01 each | 50 |  | 50
| 100 |  | 100

10. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 November 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 October 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr John Viccars | 1,514 | 7,750 | 3,118 | - | 6,147
Mrs Natalie Viccars | 1,514 | 7,750 | 3,118 | - | 6,147

The above loan is unsecured, interest free and repayable on demand.
Page 4
Page 5
Thoughtful Property Company Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 October 2025
11. Reserves

| Fair Value Reserve
--- | ---
| £
As at 1 November 2024 | 119,449
As at 31 October 2025 | 119,449

12. Ultimate Controlling Party
There is no ultimate controlling party due to no shareholder owning more then 50% of the total issued share capital.
Page 5