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| Registered number
| 09770248

| Terra Verde Properties Limited |
| Unaudited Accounts |
| for the year ended |
| 30 September 2025 |

Terra Verde Properties Limited Balance Sheet as at 30 September 2025
| Notes |  | 2025 £ |  | 2024 £
--- | --- | --- | --- | --- | ---
Fixed assets |  |  |  |  |
Tangible assets | 3 |  | 144,035 |  | 144,035
|  |  | 144,035 |  | 144,035
Current assets |  |  |  |  |
Cash at bank and in hand |  | 47,974 |  | 39,809 |
|  | 47,974 |  | 39,809 |
Creditors: amounts falling due within one year | 4 | (2,989) |  | (2,344) |
Net current assets / (liabilities) |  |  | 44,985 |  | 37,465
Total assets less current liabilities |  |  | 189,020 |  | 181,500
Creditors: amounts falling due after more than one year | 5 |  | (146,930) |  | (146,930)
Provisions for liabilities |  |  | (0) |  | (0)
Accruals and deferred income |  |  | (973) |  | (931)
Total net assets (liabilities) |  |  | 41,117 |  | 33,639
Capital and reserves |  |  |  |  |
Called up share capital | 6 |  | 100 |  | 100
Profit and loss account |  |  | 41,017 |  | 33,539
Shareholders' funds |  |  | 41,117 |  | 33,639

Terra Verde Properties Limited
Balance Sheet
as at 30 September 2025

These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 30 September 2025 the company was entitled to exemption 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.

Signed on behalf of the board of directors

...............................

Ms T Padula

Director

Approved by the board on 10 February 2026

Company Number: 09770248 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

193a Ashley Road
Hale
Altrincham
WA15 9SQ
England

Terra Verde Properties Limited
Notes to the Accounts
for the year ended 30 September 2025

1. | Accounting policies
--- | ---
| Basis of preparation of financial statements These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.

| Investment property
--- | ---
| Investment property is included at fair value, with any gains recognised in the profit and loss account for the period in which they occurred. Deferred tax is recognised on these gains at the rate expected to apply when the property is sold.

2. | Employees
--- | ---
|  | 2025 |  | 2024
| Average number of employees during the period | 1 |  | 1

3. | Tangible fixed assets
--- | ---
|  | Investment properties |  | Total
| Cost or valuation | £ |  | £
| At 1 October 2024 | 144,035 |  | 144,035
| At 30 September 2025 | 144,035 |  | 144,035
| Depreciation |  |
| At 30 September 2025 | 0 |  | 0
| Net book value |  |
| At 30 September 2025 | 144,035 |  | 144,035
| At 30 September 2024 | 144,035 |  | 144,035

4. | Creditors: amounts falling due within one year
--- | ---
|  | 2025 |  | 2024
|  | £ |  | £
| Taxation & social security | 1,989 |  | 2,344
| Other creditors | 1,000 |  | 0
|  | 2,989 |  | 2,344

5. | Creditors: amounts falling due after one year
--- | ---
|  | 2025 |  | 2024
|  | £ |  | £
| Other | 146,930 |  | 146,930
|  | 146,930 |  | 146,930

6. | Share capital
--- | ---
|  | 2025 |  | 2024
|  | £ |  | £
| Allotted, called up and fully paid: |  |  |
| 100 (2024: 100) Ordinary shares of £1.00 each | 100 |  | 100
|  | 100 |  | 100