Company registration number 03518491 (England and Wales)
TOWNSEND INFORMATION SYSTEMS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 5 APRIL 2026
PAGES FOR FILING WITH REGISTRAR
TOWNSEND INFORMATION SYSTEMS LTD
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 4
TOWNSEND INFORMATION SYSTEMS LTD
BALANCE SHEET
AS AT
5 APRIL 2026
05 April 2026
- 1 -
2026
2025
Notes
£
£
£
£
Fixed assets
Intangible assets
-
0
-
0
Tangible assets
4
2,215
3,056
Investments
5
163,430
103,158
165,645
106,214
Current assets
Cash at bank and in hand
20,193
27,943
Creditors: amounts falling due within one year
6
(720)
(720)
Net current assets
19,473
27,223
Net assets
185,118
133,437
Capital and reserves
Called up share capital
100
100
Profit and loss reserves
185,018
133,337
Total equity
185,118
133,437

For the financial year ended 5 April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

T he member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 13 May 2026
D Townsend
Director
Company registration number 03518491 (England and Wales)
TOWNSEND INFORMATION SYSTEMS LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 5 APRIL 2026
- 2 -
1
Accounting policies
Company information

Townsend Information Systems Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 2 Victoria Court, Royal Earlswood Park, Redhill, Surrey, RH1 6TE.

1.1
Basis of preparation

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary a mounts in these financial statements are rounded to the nearest £1.

1.2
Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Fixtures, fittings & equipment
25% Straight Line
Office equipment
25% Straight Line

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.

1.3
Fixed asset investments

Interests are initially measured at transaction price excluding transaction costs, and are subsequently measured at fair value at each reporting date. Transaction costs are expensed to profit or loss as incurred. Changes in fair value are recognised in other comprehensive income except to the extent that a gain reverses a loss previously recognised in profit or loss, or a loss exceeds the accumulated gains recognised in equity; such gains and loss are recognised in profit or loss.

1.4
Cash and cash equivalents

Cash and cash equivalents are basic financial assets and include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown within borrowings in current liabilities.

2
Judgements and key sources of estimation uncertainty

In the application of the company’s accounting policies, the director is required to make judgements, estimates and assumptions about the carrying amount of assets and liabilities that are not readily apparent from other sources. The estimates and associated assumptions are based on historical experience and other factors that are considered to be relevant. Actual results may differ from these estimates.

The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised where the revision affects only that period, or in the period of the revision and future periods where the revision affects both current and future periods.

TOWNSEND INFORMATION SYSTEMS LTD
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 5 APRIL 2026
- 3 -
3
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2026
2025
Number
Number
Total
1
1
4
Tangible fixed assets
Plant and machinery etc
£
Cost
At 6 April 2025 and 5 April 2026
17,712
Depreciation and impairment
At 6 April 2025
14,656
Depreciation charged in the year
841
At 5 April 2026
15,497
Carrying amount
At 5 April 2026
2,215
At 5 April 2025
3,056
5
Fixed asset investments
2026
2025
£
£
Other investments other than loans
163,430
103,158
Movements in fixed asset investments
Investments
£
Cost or valuation
At 6 April 2025
103,158
Valuation changes
60,272
At 5 April 2026
163,430
Carrying amount
At 5 April 2026
163,430
At 5 April 2025
103,158
TOWNSEND INFORMATION SYSTEMS LTD
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 5 APRIL 2026
- 4 -
6
Creditors: amounts falling due within one year
2026
2025
£
£
Other creditors
720
720
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