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Toogood Lettings Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2025
Toogood Lettings Ltd
Contents
Contents

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

Page 1
Toogood Lettings Ltd
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 14348405

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 370 |  | -
Investment Properties | 5 |  | 520,518 |  | -
Investments | 6 |  | 1 |  | -
|  |  | 520,889 |  | -
CURRENT ASSETS
Debtors | 7 | 14,467 |  | - |
Cash at bank and in hand |  | 29,512 |  | 100 |
|  | 43,979 |  | 100 |
NET CURRENT ASSETS (LIABILITIES) |  |  | 43,979 |  | 100
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 564,868 |  | 100
Creditors: Amounts Falling Due After More Than One Year | 8 |  | (381,997 ) |  | -
NET ASSETS |  |  | 182,871 |  | 100
CAPITAL AND RESERVES
Called up share capital | 9 |  | 100 |  | 100
Profit and Loss Account |  |  | 182,771 |  | -
SHAREHOLDERS' FUNDS |  |  | 182,871 |  | 100

Page 1
Page 2
Toogood Lettings Ltd
Balance Sheet (continued)
As At 30 September 2025
For the year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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

Mr Shane Toogood Director
16 March 2026

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Toogood Lettings Ltd
Notes to the Financial Statements
For The Year Ended 30 September 2025
Notes to the Financial Statements
1. General Information
Toogood Lettings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14348405 . The registered office is Office Suite 5, Bowling Hill Business Park, Chipping Sodbury, Bristol, BS37 6JL.
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold | -
Plant & Machinery | 25% Reducing Balance

2.4. 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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Tangible Assets

| Plant & Machinery
--- | ---
| £
Cost
As at 1 October 2024 | -
Additions | 493
As at 30 September 2025 | 493
Depreciation
As at 1 October 2024 | -
Provided during the period | 123
As at 30 September 2025 | 123

...CONTINUED
Page 3
Page 4
Toogood Lettings Ltd
Notes to the Financial Statements (continued)
For The Year Ended 30 September 2025

Net Book Value
As at 30 September 2025 | 370
As at 1 October 2024 | -

5. Investment Property

| 2025
--- | ---
| £
Fair Value
As at 1 October 2024 | -
Additions | 520,518
As at 30 September 2025 | 520,518

6. Investments

| Subsidiaries
--- | ---
| £
Cost or Valuation
As at 1 October 2024 | -
Additions | 1
As at 30 September 2025 | 1
Provision
As at 1 October 2024 | -
As at 30 September 2025 | -
Net Book Value
As at 30 September 2025 | 1
As at 1 October 2024 | -

7. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 14,467 |  | -

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

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | 381,997 |  | -

Page 4
Page 5
Toogood Lettings Ltd
Notes to the Financial Statements (continued)
For The Year Ended 30 September 2025
9. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

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

| As at 1 October 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 September 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Shane Toogood | - | 15,100 | 633 | - | 14,467

The above loan is unsecured, interest free and repayable on demand.
Page 5