REGISTERED NUMBER: 16054452 (England and Wales)

Unaudited Financial Statements

for the Period 1 November 2024 to 30 November 2025

for

Tom Perry Properties Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

T Perry

REGISTERED OFFICE:

The Barns Lower Huntingford

Charfield

Wotton Under Edge

Gloucestershire

GL12 8EX

REGISTERED NUMBER:

16054452 (England and Wales)

ACCOUNTANTS:

Dolman's Chartered Accountants

The Mews

Hounds Road

Chipping Sodbury

Bristol

BS37 6EE

FIXED ASSETS

Tangible assets

4

374,725

CURRENT ASSETS

Cash at bank

432

CREDITORS

Amounts falling due within one year

5

384,123

NET CURRENT LIABILITIES

(383,691

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(8,966

)

CAPITAL AND RESERVES

Called up share capital

1

Retained earnings

(8,967

)

(8,966

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 November 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 November 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 31 July 2026 and were signed by:

T Perry - Director

1.	STATUTORY INFORMATION

Tom Perry Properties Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Land and buildings

-

not provided

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL.

4.	TANGIBLE FIXED ASSETS

Land and

buildings

£

COST

Additions

374,725

At 30 November 2025

374,725

NET BOOK VALUE

At 30 November 2025

374,725

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

£

Other loans

129,158

Intercompany

133,111

Directors' current accounts

120,354

Accrued expenses

1,500

384,123

6.	SECURED DEBTS

The following secured debts are included within creditors:

£

Other loans

129,158

The loan is secured by way of a charge over the company's land and buildings. Simple Interest is charged at 8% and the loan is contractually repayable within six months of the agreement date. The loan remained outstanding at the balance sheet date.