Toad Hill Properties Limited

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

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