Tuscan Properties Holdings Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3

Registered number: NI667305

		2026		2025
	Notes	£	£	£	£
CURRENT ASSETS
Investments	4	555,340		555,340
Cash at bank and in hand		1,375		1,375

		556,715		556,715
Creditors: Amounts Falling Due Within One Year	5	(4,046 )		(2,418 )

NET CURRENT ASSETS (LIABILITIES)			552,669		554,297

TOTAL ASSETS LESS CURRENT LIABILITIES			552,669		554,297

NET ASSETS			552,669		554,297

CAPITAL AND RESERVES
Called up share capital	6		90		90
Profit and Loss Account			552,579		554,207

SHAREHOLDERS' FUNDS			552,669		554,297

Page 1

Page 2

Tuscan Properties Holdings Limited

Balance Sheet (continued)

As At 31 January 2026

For the year ending 31 January 2026 the company was entitled to exemption from audit 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 company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr David Mahon

Director

30/10/2025

The notes on page 3 form part of these financial statements.

1. General Information

Tuscan Properties Holdings Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI667305 . The registered office is Northern Bank House, Main Street , Kesh, BT93 1TF.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2025: NIL)

4. Current Asset Investments

	2026	2025
	£	£
Unlisted investments	555,340	555,340

5. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Trade creditors	3,686	2,058
Other creditors	360	360

	4,046	2,418

6. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	90	90