Thoughtful Property Solutions Limited

Thoughtful Property Solutions Limited
Contents Page
For the year ended 30 June 2026

Accountants' Report	1
Statement of Financial Position	2
Notes to the Financial Statements	3

Thoughtful Property Solutions Limited Accountants' Report For the year ended 30 June 2026
Chartered Accountant's report to the board of directors on the preparation of the unaudited statutory accounts of Thoughtful Property Solutions Limited for the year ended 30 June 2026 In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Thoughtful Property Solutions Limited for the year ended 30 June 2026 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity 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 Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance This report is made solely to the Board of Directors of Thoughtful Property Solutions Limited, as a body, in accordance with the terms of our engagement letter dated 07 August 2021. Our work has been undertaken solely to prepare for your approval the accounts of Thoughtful Property Solutions Limited and state those matters that we have agreed to state to the Board of Directors of Thoughtful Property Solutions Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Thoughtful Property Solutions Limited and its Board of Directors as a body for our work or for this report. It is your duty to ensure that Thoughtful Property Solutions 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 of Thoughtful Property Solutions Limited. You consider that Thoughtful Property Solutions Limited is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the accounts of Thoughtful Property Solutions 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 statutory accounts 30 June 2026 .................................................... aa Chartered Accountants 6 Blenheim Court Peppercorn Close Peterborough United Kingdom PE1 2DU 07 August 2026 1

Thoughtful Property Solutions Limited
Accountants' Report
For the year ended 30 June 2026

Chartered Accountant's report to the board of directors on the preparation of the unaudited statutory accounts of Thoughtful Property Solutions Limited for the year ended 30 June 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Thoughtful Property Solutions Limited for the year ended 30 June 2026 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity 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 Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance
This report is made solely to the Board of Directors of Thoughtful Property Solutions Limited, as a body, in accordance with the terms of our engagement letter dated 07 August 2021. Our work has been undertaken solely to prepare for your approval the accounts of Thoughtful Property Solutions Limited and state those matters that we have agreed to state to the Board of Directors of Thoughtful Property Solutions Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Thoughtful Property Solutions Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Thoughtful Property Solutions 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 of Thoughtful Property Solutions Limited. You consider that Thoughtful Property Solutions Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Thoughtful Property Solutions 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 statutory accounts
30 June 2026

....................................................
aa Chartered Accountants
6 Blenheim Court
Peppercorn Close
Peterborough
United Kingdom
PE1 2DU
07 August 2026

1

Thoughtful Property Solutions Limited
Statement of Financial Position
As at 30 June 2026

	Notes	2026 £	2025 £
Fixed assets
Tangible fixed assets	3	488,994	233,316
		488,994	233,316
Current assets
Debtors		10,634	1,557
Cash at bank and in hand		11,869	2,050
		22,503	3,607
Creditors: amount falling due within one year		(208,547)	(123,859)
Net current assets		(186,044)	(120,252)

Total assets less current liabilities		302,950	113,064
Creditors: amount falling due after more than one year		(347,248)	(166,122)
Provisions for liabilities		(2,622)	(1,292)
Net assets		(46,920)	(54,350)

Capital and reserves
Called up share capital	4	4	4
Undistributable Reserves		11,173	5,504
Profit and loss account		(58,097)	(59,858)
Shareholders' funds		(46,920)	(54,350)

For the year ended 30 June 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the board of directors on 07 August 2026 and were signed on its behalf by:

-------------------------------
Ana Lucia Silva Freitas
Director

2

Thoughtful Property Solutions Limited
Notes to the Abridged Financial Statements
For the year ended 30 June 2026

General Information

Thoughtful Property Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 12651859, registration address 6 Blenheim Court, Peppercorn close, Peterborough, Cambridgeshire, PE1 2DU.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)

Going concern basis

The financial statements have been prepared on a going concern basis as the directors have confirmed their willingness to provide financial support, if required, for at least 12 months from the date of approval.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. The company generates its income primarily from its principal activity of other letting and operating of own or leased real estate.

Deferred taxation

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Current and deferred tax assets and liabilities are not discounted.

Investment properties

Investment properties are properties held to earn rentals and/or for capital appreciation.
Investment properties should be recognised initially at cost and subsequently investment properties are measured at fair value. Gains and losses arising from changes in the fair value of investment properties are included in profit or loss in the period in which they arise.

Provisions

Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.

2.	Average number of employees including directors Average number of employees during the year was 2 (2025 : 2).

3.

Tangible fixed assets

Cost or valuation	Investment properties	Total
	£	£
At 01 July 2025	233,316	233,316
Additions	248,679	248,679
Disposals	-	-
Revaluations	6,999	6,999
At 30 June 2026	488,994	488,994
Depreciation
At 01 July 2025	-	-
Charge for year	-	-
On disposals	-	-
At 30 June 2026	-	-
Net book values
Closing balance as at 30 June 2026	488,994	488,994
Opening balance as at 01 July 2025	233,316	233,316

4.

Share Capital

Allotted, called up and fully paid	2026 £		2025 £
4 Ordinary shares of £1.00 each	4		4
	4		4

5.

Secured Charges

The charges registered against the company are secured against its properties.

Charge code 1265 1859 0002 relates to a mortgage in favour of Lendinvest BTL Limited, secured against 3 Betony Walk, Haverhill, CB9 7YA, as registered with HM Land Registry.

Charge code 1265 1859 0001 relates to a mortgage in favour of Fleet Mortgages Limited, secured against 35 Betony Walk, Haverhill, CB9 7YB, as registered with HM Land Registry.

3

Registered Number: 12651859
England and Wales
THOUGHTFUL PROPERTY SOLUTIONS LIMITED

Abridged Accounts

Period of accounts Start date: 01 July 2025 End date: 30 June 2026