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Registered number: 07951665 TOSH PROPERTIES LIMITED UNAUDITED FINANCIAL STATEMENTS INFORMATION FOR FILING WITH THE REGISTRAR FOR THE YEAR ENDED 28 FEBRUARY 2026
TOSH PROPERTIES LIMITED COMPANY INFORMATION
Director | P M H Beadles
Registered number | 07951665
Registered office | Level 5A
| Maple House
| 149 Tottenham Court Road
| London
| W1T 7NF
Accountants | Xeinadin London Limited
| Level 5A
| Maple House
| 149 Tottenham Court Road
| London
| W1T 7NF
TOSH PROPERTIES LIMITED REGISTERED NUMBER: 07951665 STATEMENT OF FINANCIAL POSITION AS AT 28 FEBRUARY 2026
|  | 2026 |  | 2025
|  | £ |  | £
Fixed assets |  | - |  | 853,108
Current assets | 608,269 |  | 19,254 |
Creditors: amounts falling due within one year | (4,260) |  | (4,932) |
Net current assets |  | 604,009 |  | 14,322
Total assets less current liabilities |  | 604,009 |  | 867,430
Creditors: amounts falling due after more than one year |  | (847,301) |  | (798,379)
Net (liabilities)/assets |  | (243,292) |  | 69,051
Capital and reserves |  | (243,292) |  | 69,051
Notes
General information
TOSH Properties Limited is a private company limited by shares, incorporated in Engand and Wales, United Kingdom. The address of the registered office is given in the Company Information page of these financial statements. The nature of the Company's operations and principal activities continued to be that of property investment.
Average number of employees
The average monthly number of employees, including directors, during the year was 1 (2025 - 1).
Directors' benefits: advances, credits and guarantees
At the year end, the Company owed £492,301 (2025: £443,379) to P M H Beadles, a director of the Company and £355,000(2025: £355,000) to M Beadles, a shareholder of the Company. Both amounts are shown as amounts payable after more than one year. The Company is jointly controlled by P M H Beadles and M Beadles by virtue of their shareholding. Page 1
TOSH PROPERTIES LIMITED REGISTERED NUMBER: 07951665 STATEMENT OF FINANCIAL POSITION (CONTINUED) AS AT 28 FEBRUARY 2026 Director's confirmations The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006. 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 in accordance with the provisions applicable to entities subject to the micro-entities' regime. The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The financial statements were approved and authorised for issue by the board and were signed on its behalf on 11 June 2026.
P M H Beadles
Director
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