Company registration number 13780426 (England and Wales)
TORDOFF PROPERTY INVESTMENTS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025
PAGES FOR FILING WITH REGISTRAR
TORDOFF PROPERTY INVESTMENTS LTD
COMPANY INFORMATION
Director
Mr P J Tordoff
Company number
13780426
Registered office
The Old Butchers 2 High Street
Morton
Bourne
Lincolnshire
United Kingdom
PE10 0NR
Accountants
Xeinadin Billericay Limited
Lakeview House
4 Woodbrook Crescent
Billericay
Essex
CM12 0EQ
TORDOFF PROPERTY INVESTMENTS LTD
CONTENTS
Page
Accountants' report
1
Balance sheet
2
Notes to the financial statements
3 - 4
TORDOFF PROPERTY INVESTMENTS LTD
ACCOUNTANTS' REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF TORDOFF PROPERTY INVESTMENTS LTD FOR THE YEAR ENDED 31 DECEMBER 2025
- 1 -

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Tordoff Property Investments Ltd for the year ended 31 December 2025 which comprise, the 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 Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com/regulation.

This report is made solely to the b oard of d irectors of Tordoff Property Investments Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Tordoff Property Investments Ltd and state those matters that we have agreed to state to the b oard of d irectors of Tordoff Property Investments Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Tordoff Property Investments Ltd and its b oard of d irectors as a body, for our work or for this report.

It is your duty to ensure that Tordoff Property Investments Ltd 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 profit of Tordoff Property Investments Ltd. You consider that Tordoff Property Investments Ltd 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 Tordoff Property Investments Ltd. 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 f inancial statements.

Xeinadin Billericay Limited
Lakeview House
4 Woodbrook Crescent
Billericay
Essex
CM12 0EQ
7 April 2026
TORDOFF PROPERTY INVESTMENTS LTD
BALANCE SHEET
AS AT
31 DECEMBER 2025
31 December 2025
- 2 -
2025
2024
Notes
£
£
£
£
Fixed assets
Investment property
3
134,086
134,086
Current assets
Cash at bank and in hand
299
595
Creditors: amounts falling due within one year
4
(43,799)
(45,572)
Net current liabilities
(43,500)
(44,977)
Total assets less current liabilities
90,586
89,109
Creditors: amounts falling due after more than one year
5
(95,540)
(95,541)
Net liabilities
(4,954)
(6,432)
Capital and reserves
Called up share capital
7
100
100
Profit and loss reserves
(5,054)
(6,532)
Total equity
(4,954)
(6,432)

For the financial year ended 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

T he member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 7 April 2026
Mr P J Tordoff
Director
Company registration number 13780426 (England and Wales)
TORDOFF PROPERTY INVESTMENTS LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025
- 3 -
1
Accounting policies
Company information

Tordoff Property Investments Ltd is a private company limited by shares incorporated in England and Wales. The registered office is The Old Butchers 2 High Street, Morton, Bourne, Lincolnshire, United Kingdom, PE10 0NR.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary a mounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Turnover

Turnover represents rents receivable, excluding value added tax (having regard to the fulfilment of contractual obligations).

1.3
Investment property

Investment property, which is property held to earn rentals and/or for capital appreciation, is initially recognised at cost, which includes the purchase cost and any directly attributable expenditure. Subsequently it is measured at fair value a t the reporting end date. Changes in fair value are recognised in profit or loss.

1.4
Taxation

The tax expense represents the sum of the tax currently payable and deferred tax.

Current tax

The tax currently payable is based on taxable profit for the year. Taxable profit differs from net profit as reported in the profit and loss account because it excludes items of income or expense that are taxable or deductible in other years and it further excludes 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 reporting end date.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
Total
1
1
TORDOFF PROPERTY INVESTMENTS LTD
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2025
- 4 -
3
Investment property
2025
£
Fair value
At 1 January 2025 and 31 December 2025
134,086
4
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
43,799
45,572
5
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans and overdrafts
95,540
95,541
Creditors which fall due after five years are payable as follows:
Payable by instalments
95,540
95,541
6
Loans and overdrafts
2025
2024
£
£
Bank loans
95,540
95,541
Payable after one year
95,540
95,541

The bank loan is secured against the investment property held by the company.

7
Called up share capital
2025
2024
2025
2024
Ordinary share capital
Number
Number
£
£
Issued and fully paid
Ordinary of £1 each
100
100
100
100
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