Tisak Homes Limited

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

Registered number: 15859507

		2025
	Notes	£	£
FIXED ASSETS
Investment Properties	4		129,226

			129,226
CURRENT ASSETS
Debtors	5	921
Cash at bank and in hand		1,557

		2,478
Creditors: Amounts Falling Due Within One Year	6	(75,526 )

NET CURRENT ASSETS (LIABILITIES)			(73,048 )

TOTAL ASSETS LESS CURRENT LIABILITIES			56,178

Creditors: Amounts Falling Due After More Than One Year	7		(76,260 )

NET LIABILITIES			(20,082 )

CAPITAL AND RESERVES
Called up share capital	8		2
Profit and Loss Account			(20,084 )

SHAREHOLDERS' FUNDS			(20,082)

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Tisak Homes Limited

Balance Sheet (continued)

As At 31 July 2025

For the year ending 31 July 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 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

Kehinde Sinat Awoyemi Director	Tunde Awoyemi Director
24/04/2026

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

1. General Information

Tisak Homes Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15859507 . The registered office is C/O Getground, 1, Lyric Square, London, W6 0NB.

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. 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

4. Investment Property

	2025
	£
Fair Value
As at 26 July 2024	-
Additions	129,226

As at 31 July 2025	129,226

5. Debtors

	2025
	£
Due within one year
Prepayments and accrued income	920
Called up share capital not paid	1

	921

6. Creditors: Amounts Falling Due Within One Year

	2025
	£
Accruals and deferred income	201
Directors' loan accounts	75,325

	75,526

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

	2025
	£
Bank loans	76,260

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Tisak Homes Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 July 2025

8. Share Capital

	2025
	£
Called Up Share Capital not Paid	1
Called Up Share Capital has been paid up	1

Amount of Allotted, Called Up Share Capital	2

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