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REGISTERED NUMBER: 01433759 (England and Wales)















Unaudited Financial Statements

for the Year Ended 31 July 2024

for

THIRLCREST LIMITED

THIRLCREST LIMITED (REGISTERED NUMBER: 01433759)

Contents of the Financial Statements
for the Year Ended 31 July 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


THIRLCREST LIMITED

Company Information
for the Year Ended 31 July 2024







Directors: V Barker
D R Barker





Secretary: D R Barker





Registered office: 80 Deansgate Lane
Timperley
ALTRINCHAM
Cheshire
WA14 1SP





Registered number: 01433759 (England and Wales)





Accountants: S&W Partners (Manchester) Limited
Accountants
Northern Assurance Buildings
9-21 Princess Street
Manchester
M2 4DN

THIRLCREST LIMITED (REGISTERED NUMBER: 01433759)

Balance Sheet
31 July 2024

2024 2023
Notes £    £   
Current assets
Debtors 5 1,259,372 1,259,372

Creditors
Amounts falling due within one year 6 1,251,122 1,251,122
Net current assets 8,250 8,250
Total assets less current liabilities 8,250 8,250

Capital and reserves
Called up share capital 7 8,250 8,250
Shareholders' funds 8,250 8,250

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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 22 April 2025 and were signed on its behalf by:





D R Barker - Director


THIRLCREST LIMITED (REGISTERED NUMBER: 01433759)

Notes to the Financial Statements
for the Year Ended 31 July 2024


1. Statutory information

Thirlcrest Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. Statement of compliance

The financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The principal accounting policies applied in the preparation of these statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

3. Accounting policies

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

The company was dormant throughout the current year and previous year.

4. Employees and directors

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

5. Debtors: amounts falling due within one year
2024 2023
£    £   
Amounts owed by group undertakings 1,259,372 1,259,372

6. Creditors: amounts falling due within one year
2024 2023
£    £   
Amounts owed to group undertakings 1,251,122 1,251,122

7. Called up share capital

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
750 Ordinary shares £1 750 750
7,500 Deferred shares £1 7,500 7,500
8,250 8,250

8. Ultimate controlling party

The company is a subsidiary undertaking of Leck Group Limited, a company incorporated in England and Wales. V and CM Barker control Leck Group Limited as they own 89% of its issued share capital.

Leck Group Limited is the sole parent company of the group of which the company is a member and for which group accounts are drawn up. Copies of the accounts are available from Leck House, 80 Deansgate Lane, Timperley, Altrincham, Cheshire WA14 1SP.