Thornbridge Property Limited 09732488 false 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is that of the investment in and letting of residential property. Digita Accounts Production Advanced 6.30.9574.0 true 09732488 2024-01-01 2024-12-31 09732488 2024-12-31 09732488 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 09732488 core:Non-currentFinancialInstruments core:AfterOneYear 2024-12-31 09732488 bus:Micro-entities 2024-01-01 2024-12-31 09732488 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 09732488 bus:FilletedAccounts 2024-01-01 2024-12-31 09732488 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 09732488 bus:RegisteredOffice 2024-01-01 2024-12-31 09732488 bus:Director1 2024-01-01 2024-12-31 09732488 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 09732488 countries:EnglandWales 2024-01-01 2024-12-31 09732488 2023-01-01 2023-12-31 09732488 2023-12-31 09732488 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 09732488 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 iso4217:GBP xbrli:pure

Registration number: 09732488

Thornbridge Property Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2024

 

Thornbridge Property Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

Thornbridge Property Limited

Company Information

Director

I C A Bingle

Registered office

11 Riverview, The Embankment Business Park
Vale Road, Heaton Mersey
Stockport
SK4 3GN

Accountants

McKellens Limited
Chartered Accountants
11 Riverview
The Embankment Business Park
Vale Road
Heaton Mersey
Stockport
SK4 3GN

 

Thornbridge Property Limited

(Registration number: 09732488)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Fixed assets

1,086,340

1,096,584

Current assets

17,158

16,333

Creditors: Amounts falling due within one year

(91,187)

(105,424)

Net current liabilities

(74,029)

(89,091)

Total assets less current liabilities

1,012,311

1,007,493

Creditors: Amounts falling due after more than one year

(937,819)

(947,945)

Accruals and deferred income

(19,696)

(19,047)

 

54,796

40,501

Capital and reserves

54,796

40,501

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 18 February 2025
 

I C A Bingle
Director

   
     
 

Thornbridge Property Limited

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:
11 Riverview, The Embankment Business Park
Vale Road, Heaton Mersey
Stockport
SK4 3GN

These financial statements were authorised for issue by the director on 18 February 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).