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Registered number: 6808156
Toad Hill Properties Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
Toad Hill Properties Limited
Contents
Contents

| Page
--- | ---
Accountants' Report | 1
Balance Sheet | 2—3
Statement of Changes in Equity | 4
Notes to the Financial Statements | 5—6

Page 1
Toad Hill Properties Limited
Accountants' Report
For The Year Ended 31 March 2026
Accountants' Report
Report of the Accountant to the director of Toad Hill Properties Limited
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 31 March 2026.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the Balance Sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give “a true and fair view”.
You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.

ZA Ltd
03/05/2026

Page 1
Page 2
Toad Hill Properties Limited
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 6808156

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 232,419 |  | 232,419
|  |  | 232,419 |  | 232,419
CURRENT ASSETS
Debtors | 5 | 1,088 |  | - |
Cash at bank and in hand |  | 2,520 |  | 6,808 |
|  | 3,608 |  | 6,808 |
Creditors: Amounts Falling Due Within One Year | 6 | (635 ) |  | (1,767 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 2,973 |  | 5,041
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 235,392 |  | 237,460
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (125,521 ) |  | (141,703 )
NET ASSETS |  |  | 109,871 |  | 95,757
CAPITAL AND RESERVES
Called up share capital | 8 |  | 200 |  | 200
Profit and Loss Account |  |  | 109,671 |  | 95,557
SHAREHOLDERS' FUNDS |  |  | 109,871 |  | 95,757

Page 2
Page 3
Toad Hill Properties Limited
Balance Sheet (continued)
As At 31 March 2026
For the year ending 31 March 2026 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 RADHI AL-MAUSAWE Director
03/05/2026

The notes on pages 5 to 6 form part of these financial statements.
Page 3
Page 4
Toad Hill Properties Limited
Statement of Changes in Equity
For The Year Ended 31 March 2026
Statement of Changes in Equity

| Share Capital | Profit and Loss Account | Total
--- | --- | --- | ---
| £ | £ | £
As at 1 April 2024 | 200 | 79,565 | 79,765
Profit for the year and total comprehensive income | - | 15,992 | 15,992
As at 31 March 2025 and 1 April 2025 | 200 | 95,557 | 95,757
Profit for the year and total comprehensive income | - | 14,114 | 14,114
As at 31 March 2026 | 200 | 109,671 | 109,871

Page 4
Page 5
Toad Hill Properties Limited
Notes to the Financial Statements
For The Year Ended 31 March 2026
Notes to the Financial Statements
1. General Information
Toad Hill Properties Limited is a private company, limited by shares, incorporated in England & Wales, registered number 6808156 . The registered office is 14 Woodside Avenue, Bingley, West Yorkshire, BD16 1RB.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
2.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. 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 | 2.50% on reducing balance

3. Average Number of Employees
Average number of employees, including directors, during the year was:

| 2026 |  | 2025
--- | --- | --- | ---
Office and administration | 1 |  | 1
| 1 |  | 1

4. Tangible Assets

| Land & Property
--- | ---
| Freehold
| £
Cost
As at 1 April 2025 | 255,894
As at 31 March 2026 | 255,894
Depreciation
As at 1 April 2025 | 23,475
As at 31 March 2026 | 23,475
Net Book Value
As at 31 March 2026 | 232,419
As at 1 April 2025 | 232,419

5. Debtors

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 1,088 |  | -

Page 5
Page 6
Toad Hill Properties Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2026
6. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
VAT | 410 |  | 494
Accruals and deferred income | 225 |  | 1,273
| 635 |  | 1,767

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

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Bank loans | 5,218 |  | 15,015
Shareholders contributions (Long term liabilities - creditors > 1 year) | 120,303 |  | 126,688
| 125,521 |  | 141,703

8. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 200 |  | 200

Page 6