REGISTERED NUMBER: 15792347 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 June 2026

for

TC2 (Whitelands) Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

G J Baker

B J Braithwaite

Ms C J Dennis

S S Sanghera

REGISTERED OFFICE:

68A Whitelands Road

High Wycombe

HP12 3EL

REGISTERED NUMBER:

15792347 (England and Wales)

ACCOUNTANTS:

R A & D A Thompson

30 High Street

Leighton Buzzard

Bedfordshire

LU7 1EA

FIXED ASSETS

Investment property

4

-

23,315

CURRENT ASSETS

Cash at bank

13,949

918

CREDITORS

Amounts falling due within one year

5

13,940

24,557

NET CURRENT ASSETS/(LIABILITIES)

9

(23,639

)

TOTAL ASSETS LESS CURRENT LIABILITIES

9

(324

)

CAPITAL AND RESERVES

Called up share capital

5

4

Retained earnings

4

(328

)

9

(324

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 29 July 2026 and were signed on its behalf by:

S S Sanghera - Director

1.	STATUTORY INFORMATION

TC2 (Whitelands) 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.

Investment property

Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

The freehold interest in the property was shown at cost and during the year ended 30th June 2026 the leases of the five leasehold flats were extentended reducing the value of the freehold interest to nil.

The surplus arising from the lease extensions is included as a gain in these accounts.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2025 - NIL).

4.	INVESTMENT PROPERTY

Total

£

FAIR VALUE

At 1 July 2025

23,315

Disposals

(23,315

)

At 30 June 2026

-

NET BOOK VALUE

At 30 June 2026

-

At 30 June 2025

23,315

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.6.26

30.6.25

£

£

Taxation and social security

3,159

-

Other creditors

10,781

24,557

13,940

24,557