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REGISTERED NUMBER: 12727298 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JULY 2024

FOR

THORPE BUILDING CONSULTANCY LIMITED

THORPE BUILDING CONSULTANCY LIMITED (REGISTERED NUMBER: 12727298)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024










Page

Balance Sheet 1


THORPE BUILDING CONSULTANCY LIMITED (REGISTERED NUMBER: 12727298)

BALANCE SHEET
31 JULY 2024

2024 2023
£ £ £ £
FIXED ASSETS 2,352 4,084

CURRENT ASSETS 201,577 216,488

CREDITORS
Amounts falling due within one year (60,672 ) (71,396 )
NET CURRENT ASSETS 140,905 145,092
TOTAL ASSETS LESS CURRENT
LIABILITIES

143,257

149,176

CAPITAL AND RESERVES 143,257 149,176

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Thorpe Building Consultancy Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 12727298

Registered office: 12 Trem Y Coed
St. Fagans
Cardiff
CF5 6FB

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2023 - 2 ) .

THORPE BUILDING CONSULTANCY LIMITED (REGISTERED NUMBER: 12727298)

BALANCE SHEET - continued
31 JULY 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 July 2024 and 31 July 2023:

2024 2023
£ £
S P Thorpe
Balance outstanding at start of year - -
Amounts advanced 68,123 -
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 68,123 -

During the financial year ended 31 July 2024, the company had an overdrawn director's loan account of £68,123. Interest was charged on the average balance at an annual rate of 2.25%. The total interest accrued for the year was £416.25. The overdrawn balance was cleared within 9 months of the financial year-end.

4. OTHER FINANCIAL COMMITMENTS

At the balance sheet date, the company had the following financial commitment relating to a vehicle lease agreement:

Total commitment under the non-cancellable lease: £32,130

This amount represents future payments due under a vehicle lease agreement which is not included in the balance sheet.



THORPE BUILDING CONSULTANCY LIMITED (REGISTERED NUMBER: 12727298)

BALANCE SHEET - continued
31 JULY 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 29 April 2025 and were signed on its behalf by:





S P Thorpe - Director