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Company Registration No. 13908636 (England and Wales)
Twenty12 Properties Ltd Unaudited accounts for the year ended 28 February 2026
Twenty12 Properties Ltd Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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Twenty12 Properties Ltd Company Information for the year ended 28 February 2026
Directors
Benjamin James Smith Leonnie Rebecca Ann Smith
Company Number
13908636 (England and Wales)
Registered Office
39 ASHBY ROAD LOUGHBOROUGH LE11 3AA ENGLAND
Accountants
Andrew D L Smith 64 Saxon Way Ashby de la Zouch Leicestershire LE65 2JR
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Twenty12 Properties Ltd Accountants' report
Accountants' report to the board of directors of Twenty12 Properties Ltd on the preparation of the unaudited statutory accounts for the year ended 28 February 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Twenty12 Properties Ltd for the year ended 28 February 2026 as set out on pages 5 - 6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Twenty12 Properties Ltd, as a body, in accordance with the terms of our engagement letter dated 10 February 2022. Our work has been undertaken solely to prepare for your approval the accounts of Twenty12 Properties Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Twenty12 Properties Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Twenty12 Properties Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Twenty12 Properties Ltd. You consider that Twenty12 Properties Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Twenty12 Properties Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Andrew D L Smith 64 Saxon Way Ashby de la Zouch Leicestershire LE65 2JR 6 May 2026
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Twenty12 Properties Ltd Statement of financial position as at 28 February 2026
2026
2025
Notes
£
£
Fixed assets
Investment property
4
375,000
375,000
Current assets
Cash at bank and in hand
6,404
6,411
Creditors: amounts falling due within one year
5
(5,306)
(4,036)
Net current assets
1,098
2,375
Total assets less current liabilities
376,098
377,375
Creditors: amounts falling due after more than one year
6
(320,000)
(320,000)
Provisions for liabilities
Deferred tax
(10,882)
(10,882)
Net assets
45,216
46,493
Capital and reserves
Called up share capital
100
100
Revaluation reserve
58,129
58,129
Profit and loss account
(13,013)
(11,736)
Shareholders' funds
45,216
46,493
For the year ending 28 February 2026 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 7 May 2026 and were signed on its behalf by
Benjamin James Smith Director Company Registration No. 13908636
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Twenty12 Properties Ltd Notes to the Accounts for the year ended 28 February 2026
1
Statutory information
Twenty12 Properties Ltd is a private company, limited by shares, registered in England and Wales, registration number 13908636. The registered office is 39 ASHBY ROAD, LOUGHBOROUGH, LE11 3AA, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investment property
2026
£
Fair value at 1 March 2025
375,000
At 28 February 2026
375,000
5
Creditors: amounts falling due within one year
2026
2025
£
£
Trade creditors
1,257
1,257
Loans from directors
287
287
Accruals
1,184
-
Deferred income
2,578
2,492
5,306
4,036
6
Creditors: amounts falling due after more than one year
2026
2025
£
£
Bank loans
320,000
320,000
7
Average number of employees
During the year the average number of employees was 2 (2025: 2).
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