The Town Hall Group Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 13064086

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		95,006		95,006

			95,006		95,006
CURRENT ASSETS
Debtors	5	32,468		32,468

		32,468		32,468
Creditors: Amounts Falling Due Within One Year	6	(10,170 )		(10,170 )

NET CURRENT ASSETS (LIABILITIES)			22,298		22,298

TOTAL ASSETS LESS CURRENT LIABILITIES			117,304		117,304

Creditors: Amounts Falling Due After More Than One Year	7		(242,837 )		(242,837 )

NET LIABILITIES			(125,533 )		(125,533 )

CAPITAL AND RESERVES
Called up share capital	8		1		1
Profit and Loss Account			(125,534 )		(125,534 )

SHAREHOLDERS' FUNDS			(125,533)		(125,533)

Page 1

Page 2

The Town Hall Group Ltd

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 480 of the Companies Act 2006 relating to dormant 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

Dr Imran Rangzeb

Director

27/01/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

The Town Hall Group Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13064086 . The registered office is C/O Ortu Advisors Springfield House, Water Lane, Wilmslow, Cheshire, SK9 5BG.

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. 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	0
Fixtures & Fittings	12%
Computer Equipment	3 Years Straightline

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Tangible Assets

	Land & Property
	Freehold	Fixtures & Fittings	Computer Equipment	Total
	£	£	£	£
Cost
As at 1 November 2024	92,697	458	7,043	100,198

As at 31 October 2025	92,697	458	7,043	100,198

Depreciation
As at 1 November 2024	-	108	5,084	5,192

As at 31 October 2025	-	108	5,084	5,192

Net Book Value
As at 31 October 2025	92,697	350	1,959	95,006

As at 1 November 2024	92,697	350	1,959	95,006

5. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	1,200	1,200
Other debtors	31,268	31,268

	32,468	32,468

Page 3

Page 4

The Town Hall Group Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 October 2025

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	3,023	3,023
Accruals and deferred income	1,200	1,200
Director's loan account	5,947	5,947

	10,170	10,170

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

	2025	2024
	£	£
Other creditors	242,837	242,837

8. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	1	1