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Registered number: 05822661






TBC Property Concepts Limited


ACCOUNTS

FOR THE YEAR ENDED 31/05/2026
























Prepared By:
Canning and Partners
10 Meadow Street
Avonmouth
Bristol
BS11 9AR


ACCOUNTS
FOR THE YEAR ENDED 31/05/2026





DIRECTORS
Alexander William ARCHER


REGISTERED OFFICE
10 Meadow Street
Avonmouth
Bristol
BS11 9AR


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 05822661



ACCOUNTANTS
Canning and Partners
10 Meadow Street
Avonmouth
Bristol
BS11 9AR


ACCOUNTS
FOR THEYEARENDED31/05/2026



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31/05/2026

			2026		2025
	Notes		£		£

FIXED ASSETS	2
Tangible assets			453,865		453,865

CURRENT ASSETS
Cash at bank and in hand		28,735		20,739
		28,735		20,739
CREDITORS: Amounts falling due within one year	3	19,354		310,775
NET CURRENT ASSETS / (LIABILITIES)			9,381		(290,036)
TOTAL ASSETS LESS CURRENT LIABILITIES			463,246		163,829


CREDITORS: Amounts falling due after more than one year	4		295,384		-


PROVISIONS FOR LIABILITIES AND CHARGES	6		17,900		17,900

NET ASSETS			149,962		145,929

CAPITAL AND RESERVES

Called up share capital	7		300		300
Other reserves	8		76,313		76,313
Profit and loss account			73,349		69,316
SHAREHOLDERS' FUNDS			149,962		145,929

For the year ending 31/05/2026 the company was entitled to exemption 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 directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 17/08/2026 and signed on their behalf by



.............................
Alexander William ARCHER
Director




2. INVESTMENT PROPERTIES

	Investment
	Properties	Total
	£	£
Fair value
At 01/06/2025	453,865	453,865
At 31/05/2026	453,865	453,865




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1b. Investment Properties
Investment properties are included in the financial statements at open market value. No depreciation is provided on such property in compliance with the Financial Reporting Standard for Smaller Entities. This departure from Companies Act requirements is necessary to show a true and fair view.




3. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2026	2025
	£	£
UK corporation tax	2,119	1,405
Directors current account	16,802	13,613
Mortgage	-	295,384
Accruals	433	373
	19,354	310,775




4. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
	2026	2025
	£	£
Bank loans (secured) >1yr	295,384	-
	295,384	-




6. PROVISIONS FOR LIABILITIES	2026	2025
	£	£
Deferred taxation	17,900	17,900
	17,900	17,900




7. SHARE CAPITAL	2026	2025
	£	£
Allotted, issued and fully paid:
300 Ordinary shares of £1 each	300	300
	300	300




8. OTHER RESERVES	2026	2025
	£	£
Non-distributable reserves	76,313	76,313
	76,313	76,313




5. EMPLOYEES

	2026	2025
	No.	No.
Average number of employees	-	-