1 November 2023 false No description of principal activity Taxfiler 2024.6 13704174business:PrivateLimitedCompanyLtd2023-11-012024-10-31 137041742023-10-31 137041742023-11-012024-10-31 13704174business:AuditExempt-NoAccountantsReport2023-11-012024-10-31 13704174business:FilletedAccounts2023-11-012024-10-31 137041742024-10-31 13704174business:Director12023-11-012024-10-31 13704174business:Director22023-11-012024-10-31 13704174business:RegisteredOffice2023-11-012024-10-31 137041742023-10-31 13704174core:WithinOneYear2024-10-31 13704174core:WithinOneYear2023-10-31 13704174core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-10-31 13704174core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-10-31 13704174core:PreviouslyStatedAmount2024-10-31 13704174core:PreviouslyStatedAmount2023-10-31 13704174business:SmallEntities2023-11-012024-10-31 13704174countries:EnglandWales2023-11-012024-10-31 137041742022-11-012023-10-31 iso4217:GBP xbrli:pure
Company Registration No. 13704174 (England and Wales)
THAKEHAM MANOR LIMITED Unaudited accounts for the year ended 31 October 2024
THAKEHAM MANOR LIMITED Unaudited accounts Contents
Page
- 2 -
THAKEHAM MANOR LIMITED Company Information for the year ended 31 October 2024
Directors
Lionel Thain Ashleigh Wigley
Company Number
13704174 (England and Wales)
Registered Office
THAKEHAM MANOR COOLHAM ROAD THAKEHAM PULBOROUGH RH20 3EW ENGLAND
- 3 -
THAKEHAM MANOR LIMITED Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Inventories
- 
103,222 
Cash at bank and in hand
12,960 
52,630 
12,960 
155,852 
Creditors: amounts falling due within one year
(929,405)
(654,088)
Net current liabilities
(916,445)
(498,236)
Net liabilities
(916,445)
(498,236)
Capital and reserves
Profit and loss account
(916,445)
(498,236)
Shareholders' funds
(916,445)
(498,236)
For the year ending 31 October 2024 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 12 November 2024 and were signed on its behalf by
Lionel Thain Director Company Registration No. 13704174
- 4 -
THAKEHAM MANOR LIMITED Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
THAKEHAM MANOR LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13704174. The registered office is THAKEHAM MANOR COOLHAM ROAD, THAKEHAM, PULBOROUGH, RH20 3EW, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
(2,948)
(12,736)
Loans from directors
932,353 
666,824 
929,405 
654,088 
5
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 5 -