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Registered number: 12935672
Townsway Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2025
Elsby & Company Limited
155 Wellingborough Road
Rushden
Northamptonshire
NN10 9TB
Townsway Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Townsway Ltd
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 12935672

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investment Properties | 4 |  | 676,203 |  | 676,203
|  |  | 676,203 |  | 676,203
CURRENT ASSETS
Cash at bank and in hand |  | 1,859 |  | 3,130 |
|  | 1,859 |  | 3,130 |
Creditors: Amounts Falling Due Within One Year | 6 | (232,004 ) |  | (246,322 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (230,145 ) |  | (243,192 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 446,058 |  | 433,011
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (437,519 ) |  | (437,519 )
NET ASSETS/(LIABILITIES) |  |  | 8,539 |  | (4,508 )
CAPITAL AND RESERVES
Called up share capital | 8 |  | 106 |  | 106
Profit and Loss Account |  |  | 8,433 |  | (4,614 )
SHAREHOLDERS' FUNDS |  |  | 8,539 |  | (4,508)

Page 1
Page 2
Townsway Ltd
Balance Sheet (continued)
As At 31 October 2025
For the year ending 31 October 2025 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 her 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

N R Monk Director
14th July 2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Townsway Ltd
Notes to the Financial Statements
For The Year Ended 31 October 2025
Notes to the Financial Statements
1. General Information
Townsway Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12935672 . The registered office is 1 Poplars Court, Scaldwell, Northamptonshire, NN6 9EJ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
The Director has noted the excess of liabilities over assets at the balance sheet date. The accounts have been prepared on a going concern basis. In deciding to prepare the accounts on this basis, the Director has taken account of the continued financial support she is providing to the Company.
2.3. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
2.4. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
2.5. Taxation
The taxation expense represents the sum of the corporation tax currently payable and any deferred tax.
The corporation tax currently payable is based on taxable surplus for the year. Taxable surplus differs from surplus as reported in the statement of comprehensive income 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.
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at 31 October 2025.
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
3. Average Number of Employees
Average number of employees, excluding directors, during the year was: NIL (2024: NIL)
- -
4. Investment Property

| 2025
--- | ---
| £
Fair Value
As at 1 November 2024 and 31 October 2025 | 676,203

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year

Page 3
Page 4
Townsway Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 October 2025
6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 228,944 |  | 246,322
Taxation and social security | 3,060 |  | -
| 232,004 |  | 246,322

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

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | 437,519 |  | 437,519

8. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
Allotted, called up and fully paid | £ |  | £
43 Ordinary A shares of £ 1.00 each | 43 |  | 43
43 Ordinary B shares of £ 1.00 each | 43 |  | 43
20 Ordinary C shares of £ 1.00 each | 20 |  | 20
| 106 |  | 106

Page 4