Triptych Property Developments Ltd

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

Registered number: 15433866

		31 January 2026		31 January 2025
	Notes	£	£	£	£
FIXED ASSETS
Investment Properties	4		310,890		289,883

			310,890		289,883
CURRENT ASSETS
Debtors	5	1,491		4,480
Cash at bank and in hand		121		3,378

		1,612		7,858
Creditors: Amounts Falling Due Within One Year	6	(337,838 )		(312,435 )

NET CURRENT ASSETS (LIABILITIES)			(336,226 )		(304,577 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(25,336 )		(14,694 )

NET LIABILITIES			(25,336 )		(14,694 )

CAPITAL AND RESERVES
Called up share capital	7		10		10
Profit and Loss Account			(25,346 )		(14,704 )

SHAREHOLDERS' FUNDS			(25,336)		(14,694)

Page 1

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Triptych Property Developments Ltd

Balance Sheet (continued)

As At 31 January 2026

For the year ending 31 January 2026 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 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

Ms Sara Poskitt Director	Mrs Maria Hatton Director	Mr Elliot Chrisp Director
05/08/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Triptych Property Developments Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15433866 . The registered office is Suite 2 The Point, Mayfield Road, Ilkley, LS29 8FL.

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. 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.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2025: 3)

4. Investment Property

	31 January 2026
	£
Fair Value
As at 1 February 2025	289,883
Additions	21,007

As at 31 January 2026	310,890

5. Debtors

	31 January 2026	31 January 2025
	£	£
Due within one year
Other debtors	1,491	4,480

6. Creditors: Amounts Falling Due Within One Year

	31 January 2026	31 January 2025
	£	£
Amounts owed to participating interests	336,707	311,446
Other creditors	1,131	989

	337,838	312,435

7. Share Capital

	31 January 2026	31 January 2025
	£	£
Allotted, Called up and fully paid	10	10

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Triptych Property Developments Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 January 2026

8. Related Party Transactions

PAC Holdings Limited

A company under common control

As at the balance sheet date an amount was owed to the above named company totalling £336,707 (2025: £311,446) This loan is interest free and repayable on demand.