Thokala Real Estate Limited Filleted Accounts Cover |  |

| Thokala Real Estate Limited |
|  | Company No. 14148928 |  |
|  |  | Information for Filing with The Registrar |  |  |
|  |  | 30 June 2025 |  |  |

Thokala Real Estate Limited Balance Sheet Registrar |  |

at | 30 June 2025 |  |  |  |  |  |  |
Company No. | 14148928 |  | Notes | 2025 |  |  |  | 2024
|  |  |  |  |  | £ |  |  |  | £
Fixed assets |  |  |  |  |  |  |
| Investment property |  | 3 | 361,808 |  |  |  | 361,808
|  |  |  |  |  | 361,808 |  |  |  | 361,808
Current assets |  |  |  |  |  |  |
| Cash at bank and in hand |  |  | 4,811 |  |  |  | 1,685
|  |  |  |  |  | 4,811 |  |  |  | 1,685
Creditors: Amount falling due within one year |  | (112,011) |  |  |  | (111,402)
Net current liabilities |  |  | (107,200) |  |  |  | (109,717)
Total assets less current liabilities |  |  | 254,608 |  |  |  | 252,091
Creditors: Amounts falling due after more than one year |  | (247,123) |  |  |  | (249,597)
Net assets |  |  | 7,485 |  |  |  | 2,494
Capital and reserves |  |  |  |  |  |  |
| Called up share capital |  |  | 100 |  |  |  | 100
| Profit and loss account |  | 5 | 7,385 |  |  |  | 2,394
Total equity |  |  | 7,485 |  |  |  | 2,494
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 30 June 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.
All the members have consented to the preparation of abridged financial statements for the year ended 30 June 2025 in accordance with the Companies Act 2006.
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 16 March 2026 and signed on its behalf by: |  |
R.S. Thokala |  |  |  |  |  |  |
Director |  |  |  |  |  |  |
16 March 2026 |  |  |  |  |  |  |  |

Thokala Real Estate Limited Notes to the Accounts Registrar |  |

for the year ended 30 June 2025 |  |  |  |  |  |  |  |

1 | General information |  |
| Thokala Real Estate Limited is a private company limited by shares and incorporated in England and Wales.
| Its registered number is: 14148928 |  |  |  |  |  |
| Its registered office is: |  |  |  |  |  |  |  |  |  |
| 6 Allard Way |  |  |  |  |  |  |  |  |  |
| Saffron Walden |  |  |  |  |  |  |  |  |  |
| CB11 3GP |  |  |  |  |  |
| The abridged 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, including the provisions permitting an abridged profit and loss account and balance sheet to be prepared.

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

3 | Investment property |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  |  |  |  |  |  |  |  |  | Freehold Investment Property
|  |  |  |  |  |  |  |  |  |  |  |  |  | £
|  | Valuation |  |  |  |  |  |  |  |  |  |
|  | At 1 July 2024 |  |  |  |  |  |  |  |  |  | 361,808
|  | At 30 June 2025 |  |  |  |  |  |  |  |  |  | 361,808

4 | Share Capital |  |  |  |  |  |  |  |
|  | 100 Ordinary Shares of £1 each

5 | Reserves |  |  |  |  |  |  |  |
|  | Profit and loss account - includes all current and prior period retained profits and losses.

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