Registration number: 11817888

TLC (Dorset) Properties Ltd

(Registration number: 11817888)
Balance Sheet as at 28 February 2026

	2026 £	2025 £
Fixed assets	235,733	235,733
Current assets	3,651	1,133
Prepayments and accrued income	62	62
Creditors: Amounts falling due within one year	(6,487)	(8,558)
Net current liabilities	(2,774)	(7,363)
Total assets less current liabilities	232,959	228,370
Creditors: Amounts falling due after more than one year	(210,972)	(210,972)
Accruals and deferred income	(1,439)	(858)
	20,548	16,540
Capital and reserves	20,548	16,540

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
44 Holton Road
Holton Heath Trading Park
Poole
Dorset
BH16 6LT

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2025 - 2).

TLC (Dorset) Properties Ltd

(Registration number: 11817888)
Balance Sheet as at 28 February 2026

For the financial year ending 28 February 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; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 30 October 2026 and signed on its behalf by:
 

C Hinks Director