REGISTERED NUMBER: 10175275 (England and Wales)

Financial Statements for the Year Ended 31 May 2026

for

THIND PROPERTIES LTD

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

Mrs Manjeet Kaur

REGISTERED OFFICE:

16 Ely Close

Telford

Shropshire

TF2 9UW

REGISTERED NUMBER:

10175275 (England and Wales)

FIXED ASSETS

Tangible assets

4

339,174

339,788

CURRENT ASSETS

Debtors

5

(3,858

)

-

Cash at bank

7,769

4,448

3,911

4,448

CREDITORS

Amounts falling due within one year

6

(182,451

)

(183,605

)

NET CURRENT LIABILITIES

(178,540

)

(179,157

)

TOTAL ASSETS LESS CURRENT LIABILITIES

160,634

160,631

CREDITORS

Amounts falling due after more than one year

7

(159,107

)

(163,827

)

NET ASSETS/(LIABILITIES)

1,527

(3,196

)

CAPITAL AND RESERVES

Called up share capital

1

1

Retained earnings

9

1,526

(3,197

)

1,527

(3,196

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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.

The financial statements were approved by the director and authorised for issue on 13 October 2026 and were signed by:

Mrs Manjeet Kaur - Director

1.	STATUTORY INFORMATION

THIND PROPERTIES LTD is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

20% on reducing balance

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and 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.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2025 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

Land and

machinery

buildings

etc

Totals

£

£

£

COST

At 1 June 2025

and 31 May 2026

336,716

4,800

341,516

DEPRECIATION

At 1 June 2025

-

1,728

1,728

Charge for year

-

614

614

At 31 May 2026

-

2,342

2,342

NET BOOK VALUE

At 31 May 2026

336,716

2,458

339,174

At 31 May 2025

336,716

3,072

339,788

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.5.26

31.5.25

£

£

Trade debtors

(3,858

)

-

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.5.26

31.5.25

£

£

Other loans (see note 8)

349

2,430

Trade creditors

1

1

Social security and other taxes

(434

)

(434

)

Net wages

1,100

1,100

VAT

678

725

Directors' current accounts

178,107

178,333

Accrued expenses

2,650

1,450

182,451

183,605

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.5.26

31.5.25

£

£

Bank loans (see note 8)

159,107

163,827

Amounts falling due in more than five years:

Repayable by instalments

Bank loans more 5 yr by instal

159,107

163,827

8.

LOANS

An analysis of the maturity of loans is given below:

31.5.26

31.5.25

£

£

Amounts falling due within one year or on demand:

BB loan

349

2,430

Amounts falling due in more than five years:

Repayable by instalments

Bank loans more 5 yr by instal

159,107

163,827

9.

RESERVES

Retained

earnings

£

At 1 June 2025

(3,197

)

Profit for the year

4,723

At 31 May 2026

1,526