1 January 2025 v2026.37.1 limited_company_frs_102_section_1a_v1_1_4 companies_houseSoftwarefalsetruetruetrueNo description of principal activity00falsexbrli:purexbrli:sharesiso4217:GBP099097542025-01-012025-12-31099097542025-12-3109909754bus:Director12025-01-012025-12-3109909754bus:Director22025-01-012025-12-3109909754bus:Director32025-01-012025-12-3109909754bus:RegisteredOffice2025-01-012025-12-31099097542024-01-012024-12-3109909754core:RetainedEarningsAccumulatedLosses2025-01-0109909754core:RetainedEarningsAccumulatedLosses2024-01-0109909754core:RetainedEarningsAccumulatedLosses2025-01-012025-12-3109909754core:RetainedEarningsAccumulatedLosses2024-01-012024-12-3109909754core:RetainedEarningsAccumulatedLosses2025-12-3109909754core:RetainedEarningsAccumulatedLosses2024-12-31099097542024-12-3109909754core:WithinOneYear2025-12-3109909754core:WithinOneYear2024-12-3109909754core:AfterOneYear2025-12-3109909754core:AfterOneYear2024-12-3109909754core:ShareCapital2025-12-3109909754core:ShareCapital2024-12-310990975412025-01-012025-12-3109909754countries:EnglandWales2025-01-012025-12-3109909754bus:AuditExemptWithAccountantsReport2025-01-012025-12-3109909754bus:PrivateLimitedCompanyLtd2025-01-012025-12-3109909754bus:SmallEntities2025-01-012025-12-3109909754bus:FullAccounts2025-01-012025-12-31
Company registration number:
09909754
TOTTERIDGE PROPERTY DEVELOPMENT LTD
Unaudited Financial Statements for the year ended
31 December 2025
TOTTERIDGE PROPERTY DEVELOPMENT LTD
Officers and Professional Advisers
Year ended
31 December 2025
Directors
Mr Pericles Panos Phokou
Mrs Andriany Phokou
Mr Adamos George Phokou
Registered office
9.17 Capital Tower
91 Waterloo Road
London
SE1 8RT
United Kingdom
Accountant
EXSUS UK Limited
Office 9 17 Capital Tower
91 Waterloo Road
London
SE1 8RT
United Kingdom
TOTTERIDGE PROPERTY DEVELOPMENT LTD
Directors' Report
Year ended
31 December 2025
The directors present their report and the unaudited
financial statements
of the company for the year ended 31 December 2025.

Directors

The directors who served the company during the year were as follows:
Mr Pericles Panos Phokou
Mrs Andriany Phokou
Mr Adamos George Phokou

Small company provisions

This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.
This report was approved by the board of directors on
24 September 2026
and signed on behalf of the board by:
Mr Pericles Panos Phokou
Director
TOTTERIDGE PROPERTY DEVELOPMENT LTD
Chartered accountant's report to the board of directors on the preparation of the unaudited statutory financial statements of TOTTERIDGE PROPERTY DEVELOPMENT LTD
Year ended
31 December 2025
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the
financial statements
of
TOTTERIDGE PROPERTY DEVELOPMENT LTD
for the year ended
31 December 2025
which comprise the income statement, statement of income and retained earnings, statement of financial position and related notes from the company’s accounting records and from information and explanations you have given me.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), I am subject to its ethical and other professional requirements which are detailed at icaew.com/​regulations.
This report is made solely to the Board of Directors of
TOTTERIDGE PROPERTY DEVELOPMENT LTD
, as a body. My work has been undertaken solely to prepare for your approval the
financial statements
of
TOTTERIDGE PROPERTY DEVELOPMENT LTD
and state those matters that I have agreed to state to the Board of Directors of
TOTTERIDGE PROPERTY DEVELOPMENT LTD
, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than
TOTTERIDGE PROPERTY DEVELOPMENT LTD
and its Board of Directors, as a body, for my work or for this report.
It is your duty to ensure that
TOTTERIDGE PROPERTY DEVELOPMENT LTD
has kept adequate accounting records and to prepare statutory
financial statements
that give a true and fair view of the assets, liabilities, financial position and loss of
TOTTERIDGE PROPERTY DEVELOPMENT LTD
. You consider that
TOTTERIDGE PROPERTY DEVELOPMENT LTD
is exempt from the statutory audit requirement for the year.
I have not been instructed to carry out an audit or a review of the financial statements of TOTTERIDGE PROPERTY DEVELOPMENT LTD. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.
EXSUS UK Limited
Office 9 17 Capital Tower
91 Waterloo Road
London
SE1 8RT
United Kingdom
Date:
24 September 2026
TOTTERIDGE PROPERTY DEVELOPMENT LTD
Income Statement
Year ended
31 December 2025
20252024
££
Administrative expenses
(1,979
 )
(1,600
 )
Operating loss
(1,979
 )
(1,600
 )
Loss before tax
(1,979
 )
(1,600
 )
Tax on loss -   -  
Loss for the financial year
(1,979
 )
(1,600
 )
The company has no other recognised items of income or expense other than the results for the year as set out above.
TOTTERIDGE PROPERTY DEVELOPMENT LTD
Statement of Income and Retained Earnings
Year ended
31 December 2025
20252024
££
Retained earnings at the start of the year
37,269
 
71,869
 
Loss for the financial year
(1,979
 )
(1,600
 )
Dividends declared and paid or payable during the year
(34,500
 )
(33,000
 )
Retained earnings at the end of the year
790
 
37,269
 
TOTTERIDGE PROPERTY DEVELOPMENT LTD
Statement of Financial Position
31 December 2025
20252024
Note££
Current assets    
Cash at bank and in hand
2,299
 
65,508
 
Creditors: amounts falling due within one year 5
(1,114
 )
(1,114
 )
Net current assets
1,185
 
64,394
 
Total assets less current liabilities 1,185   64,394  
Creditors: amounts falling due after more than one year 6
(95
 )
(26,825
 )
Net assets
1,090
 
37,569
 
Capital and reserves    
Called up share capital
300
 
300
 
Profit and loss account
790
 
37,269
 
Shareholders funds
1,090
 
37,569
 
For the year ending
31 December 2025
, 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 financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These
financial statements
have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with FRS 102, 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
These
financial statements
were approved by the board of directors and authorised for issue on
24 September 2026
, and are signed on behalf of the board by:
Mr Pericles Panos Phokou
Director
Company registration number:
09909754
TOTTERIDGE PROPERTY DEVELOPMENT LTD
Notes to the Financial Statements
Year ended
31 December 2025

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
9.17 Capital Tower
,
91 Waterloo Road
,
London
,
SE1 8RT
, United Kingdom.

2 Statement of compliance

These
financial statements
have been prepared in compliance with FRS 102 Section 1A, 'The Financial Reporting Standard applicable to the UK and Republic of Ireland'.

3 Accounting policies

Basis of preparation

The
financial statements
have been prepared on the historical cost basis, as modified by the revaluation of certain assets.
The
financial statements
are prepared in sterling, which is the functional currency of the company.

4 Average number of employees

The average number of persons employed by the company during the year was nil (2024: nil).

5 Creditors: amounts falling due within one year

20252024
££
Other creditors
1,114
 
1,114
 

6 Creditors: amounts falling due after more than one year

20252024
££
Other creditors
95
 
26,825