TOVY PROPERTY LIMITED Filleted Accounts Cover |  |

| TOVY PROPERTY LIMITED |
|  | Company No. 08226787 |  |
|  |  | Information for Filing with The Registrar |  |  |
|  |  | 30 September 2025 |  |  |

TOVY PROPERTY LIMITED Directors Report Registrar |  |

The Directors present their report and the accounts for the year ended 30 September 2025.
Principal activities |  |  |  |  |
The principal activity of the company during the year under review was other letting and operating of own or leased real estate.
Directors |  |  |  |  |
The Directors who served at any time during the year were as follows:
A. NEWHAM |  |  |  |  |  |  |
V. NEWHAM |  |  |  |  |  |  |
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board |  |  |  |
A. NEWHAM |  |  |  |  |  |
Director |  |  |  |  |  |
05 June 2026 |  |  |  |  |  |

TOVY PROPERTY LIMITED Balance Sheet Registrar |  |

at | 30 September 2025 |  |  |  |  |  |  |
Company No. | 08226787 |  | Notes | 2025 |  |  |  | 2024
|  |  |  |  |  | £ |  |  |  | £
Fixed assets |  |  |  |  |  |  |
| Tangible assets |  | 4 | 172,500 |  |  |  | 172,500
|  |  |  |  |  | 172,500 |  |  |  | 172,500
Current assets |  |  |  |  |  |  |
| Cash at bank and in hand |  |  | 29,778 |  |  |  | 27,749
|  |  |  |  |  | 29,778 |  |  |  | 27,749
Creditors: Amount falling due within one year | 5 | (93,950) |  |  |  | (93,673)
Net current liabilities |  |  | (64,172) |  |  |  | (65,924)
Total assets less current liabilities |  |  | 108,328 |  |  |  | 106,576
Creditors: Amounts falling due after more than one year | 6 | (58,555) |  |  |  | (64,065)
Net assets |  |  | 49,773 |  |  |  | 42,511
Capital and reserves |  |  |  |  |  |  |
| Called up share capital |  |  | 2 |  |  |  | 2
| Profit and loss account |  | 8 | 49,771 |  |  |  | 42,509
Total equity |  |  | 49,773 |  |  |  | 42,511
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 30 September 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 05 June 2026 and signed on its behalf by: |  |
A. NEWHAM |  |  |  |  |  |  |
Director |  |  |  |  |  |  |
05 June 2026 |  |  |  |  |  |  |  |

TOVY PROPERTY LIMITED Notes to the Accounts Registrar |  |

for the year ended 30 September 2025 |  |  |  |  |  |  |  |

1 | General information |  |
| TOVY PROPERTY LIMITED is a private company limited by shares and incorporated in England and Wales.
| Its registered number is: 08226787 |  |  |  |  |  |
| Its registered office is: |  |  |  |  |  |  |  |  |  |
| 1 |  |  |  |  |  |  |  |  |  |
| The Mews |  |  |  |  |  |  |  |  |  |
| Little Brunswick Street |  |  |  |  |  |  |  |  |  |
| Huddersfield |  |  |  |  |  |  |  |  |  |
| HD1 5JL |  |  |  |  |  |
| The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

2 | Accounting policies |  |  |  |  |  |  |  |

| Turnover |  |  |  |  |  |  |  |
| Turnover is measured at the fair value of the consideration received or receivable. Turnover is reduced for estimated customer returns, rebates and other similar allowances. Revenue from the sale of goods is recognised when all the following conditions are satisfied: • the Company has transferred to the buyer the significant risks and rewards of ownership of the goods; • the Company retains neither continuing managerial involvement to the degree usually associated with ownership nor effective control over the goods sold; • the amount of revenue can be measured reliably; • it is probable that the economic benefits associated with the transaction will flow to the Company; and • the costs incurred or to be incurred in respect of the transaction can be measured reliably. Specifically, revenue from the sale of goods is recognised when goods are delivered and legal title is passed.

| Taxation |  |  |  |  |  |
| Income tax expense represents the tax currently payable. The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the profit and loss account because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The Company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

| Trade and other debtors |  |  |  |  |  |  |  |
| Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method, less impairment losses for bad and doubtful debts.

| Trade and other creditors |  |  |  |  |  |  |  |
| Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

3 | Employees |  |  |  |  |  |  |  |
|  |  |  |  |  |  |  |  |  | 2025 |  |  |  | 2024
|  |  |  |  |  |  |  |  |  | Number |  |  |  | Number
|  | The average monthly number of employees (including directors) during the year was: | 2 |  |  |  | 2

4 | Tangible fixed assets |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  |  |  |  |  |  |  | Land and buildings |  | Total
|  |  |  |  |  |  |  |  |  |  |  | £ |  | £
|  | Cost or revaluation |  |  |  |  |  |  |  |  |  |
|  | At 1 October 2024 |  |  |  |  |  |  |  | 172,500 |  | 172,500
|  | At 30 September 2025 |  |  |  |  |  |  |  | 172,500 |  | 172,500
|  | Depreciation |  |  |  |  |  |  |  |  |  |
|  | Net book values |  |  |  |  |  |  |  |  |  |
|  | At 30 September 2025 |  |  |  |  |  |  |  | 172,500 |  | 172,500
|  | At 30 September 2024 |  |  |  |  |  |  |  | 172,500 |  | 172,500

5 | Creditors: |  |  |  |  |  |  |  |
|  | amounts falling due within one year |  |  |  |  |  |  |  |
|  |  |  |  |  |  |  |  |  | 2025 |  |  |  | 2024
|  |  |  |  |  |  |  |  |  | £ |  |  |  | £
|  | Other loans |  |  |  | 57,895 |  |  |  | 57,895
|  | Taxes and social security |  |  |  | 1,703 |  |  |  | 1,426
|  | Loans from directors |  |  |  | 34,352 |  |  |  | 34,352
|  |  |  |  |  |  |  |  |  | 93,950 |  |  |  | 93,673

6 | Creditors: |  |  |  |  |  |  |  |
|  | amounts falling due after more than one year |  |  |  |  |  |  |
|  |  |  |  |  |  |  |  |  | 2025 |  |  |  | 2024
|  |  |  |  |  |  |  |  |  | £ |  |  |  | £
|  | Bank loans and overdrafts |  |  |  | 58,555 |  |  |  | 64,065
|  |  |  |  |  |  |  |  |  | 58,555 |  |  |  | 64,065

7 | Share Capital |  |  |  |  |  |  |  |
|  | 2 Ordinary Share at £1.00 each nominal value were called up and fully paid.

8 | Reserves |  |  |  |  |  |  |  |
|  | Profit and loss account - includes all current and prior period retained profits and losses.

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