Tescan Properties Limited

	Page
Accountants' Report	1
Abridged Balance Sheet	2—3
Notes to the Abridged Financial Statements	4—5

Report to the directors on the preparation of the unaudited statutory accounts of Tescan Properties Limited for the period 1 January 2026 to 30 June 2026

To assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Tescan Properties Limited which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.

This report is made to the directors of Tescan Properties Limited , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Tescan Properties Limited and state those matters that we have agreed to state to the directors of Tescan Properties Limited , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Tescan Properties Limited and its directors as a body for our work or for this report.

It is your duty to ensure that Tescan Properties Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Tescan Properties Limited . You consider that Tescan Properties Limited is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the accounts of Tescan Properties Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.

10 August 2026

C K R

Chartered Certified Accountants

CKR House

70 East Hill

Dartford

Kent

DA1 1RZ

Page 1

Page 2

Tescan Properties Limited

Abridged Balance Sheet

As At 30 June 2026

Abridged Balance Sheet

Registered number: 05547981

		30 June 2026		31 December 2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		-		122,000

			-		122,000
CURRENT ASSETS
Cash at bank and in hand		8,338		22,737

		8,338		22,737
Creditors: Amounts Falling Due Within One Year		(2,583 )		(33,797 )

NET CURRENT ASSETS (LIABILITIES)			5,755		(11,060 )

TOTAL ASSETS LESS CURRENT LIABILITIES			5,755		110,940

Creditors: Amounts Falling Due After More Than One Year			-		(109,115 )

NET ASSETS			5,755		1,825

CAPITAL AND RESERVES
Called up share capital	5		100		100
Profit and Loss Account			5,655		1,725

SHAREHOLDERS' FUNDS			5,755		1,825

Page 2

Page 3

Tescan Properties Limited

Abridged Balance Sheet (continued)

As At 30 June 2026

For the period ending 30 June 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.

All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 30 June 2026 in accordance with section 444(2A) of the Companies Act 2006.

On behalf of the board

Mrs Victoria Kilcoyne

Director

10 August 2026

The notes on pages 4 to 5 form part of these financial statements.

Page 3

Page 4

Tescan Properties Limited

Notes to the Abridged Financial Statements

For the Period 1 January 2026 to 30 June 2026

Notes to the Abridged Financial Statements

1. General Information

Tescan Properties Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05547981 . The registered office is CKR House, 70 East Hill, Dartford, Kent, DA1 1RZ.

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 directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.

In assessing whether the going concern assumption is appropriate, the directors have considered all available information about the future, which is at least, but is not limited to, 12 months from the date when the financial statements are authorised for issue.

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 rendering of services.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.4. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

2.5. 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.

2.6. Registrar Filing Requirements

The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.

3. Average Number of Employees

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

Page 4

Page 5

Tescan Properties Limited

Notes to the Abridged Financial Statements (continued)

For the Period 1 January 2026 to 30 June 2026

4. Tangible Assets

	Total
	£
Cost
As at 1 January 2026	122,000
Disposals	(122,000 )

As at 30 June 2026	-

Net Book Value
As at 30 June 2026	-

As at 1 January 2026	122,000

5. Share Capital

	30 June 2026	31 December 2025
	£	£
Allotted, Called up and fully paid	100	100

Page 5