2023-09-01 2024-08-31 false No description of principal activity Capium Accounts Production 1.1 13557790 2023-09-01 2024-08-31 13557790 bus:FullAccounts 2023-09-01 2024-08-31 13557790 bus:FRS102 2023-09-01 2024-08-31 13557790 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 13557790 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 13557790 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 13557790 2023-09-01 2024-08-31 13557790 2024-08-31 13557790 bus:RegisteredOffice 2023-09-01 2024-08-31 13557790 core:WithinOneYear 2024-08-31 13557790 core:AfterOneYear 2024-08-31 13557790 1 2023-09-01 2024-08-31 13557790 bus:Director1 2023-09-01 2024-08-31 13557790 bus:Director1 2024-08-31 13557790 bus:Director1 2022-09-01 2023-08-31 13557790 bus:Director2 2023-09-01 2024-08-31 13557790 bus:Director2 2024-08-31 13557790 bus:Director2 2022-09-01 2023-08-31 13557790 2022-09-01 13557790 bus:LeadAgentIfApplicable 2023-09-01 2024-08-31 13557790 2022-09-01 2023-08-31 13557790 2023-08-31 13557790 core:WithinOneYear 2023-08-31 13557790 core:AfterOneYear 2023-08-31 13557790 bus:EntityAccountantsOrAuditors 2022-09-01 2023-08-31 13557790 bus:OrdinaryShareClass1 2023-09-01 2024-08-31 13557790 bus:OrdinaryShareClass1 2024-08-31 13557790 bus:OrdinaryShareClass1 2022-09-01 2023-08-31 13557790 bus:OrdinaryShareClass1 2023-08-31 13557790 core:InvestmentProperties 2023-09-01 2024-08-31 13557790 core:InvestmentProperties 2024-08-31 13557790 core:InvestmentProperties 2023-08-31 13557790 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-08-31 13557790 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-08-31 13557790 core:CostValuation core:Non-currentFinancialInstruments 2024-08-31 13557790 core:CostValuation core:Non-currentFinancialInstruments 2023-08-31 13557790 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-08-31 13557790 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-08-31 13557790 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-08-31 13557790 core:Non-currentFinancialInstruments 2024-08-31 13557790 core:Non-currentFinancialInstruments 2023-08-31 13557790 core:ShareCapital 2024-08-31 13557790 core:ShareCapital 2023-08-31 13557790 core:RetainedEarningsAccumulatedLosses 2024-08-31 13557790 core:RetainedEarningsAccumulatedLosses 2023-08-31 13557790 dpl:Item1 2023-09-01 13557790 dpl:Item1 2024-08-31 13557790 dpl:Item1 2022-09-01 13557790 dpl:Item1 2023-08-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 13557790
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 31 August 2024

for

THORNLEY PROPERTY HOLDINGS LTD

 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 250,000    250,000 
250,000    250,000 
Current assets      
Cash at bank and in hand 9,686    5,725 
Creditors: amount falling due within one year 4 (82,655)   (87,555)
Net current assets (72,969)   (81,830)
 
Total assets less current liabilities 177,031    168,170 
Creditors: amount falling due after more than one year 5 (189,507)   (183,640)
Net assets (12,476)   (15,470)
 

Capital and reserves
     
Called up share capital 6 100    100 
Profit and loss account (12,576)   (15,570)
Shareholders' funds (12,476)   (15,470)
 


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

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.
The financial statements were approved by the board of directors on 04 April 2025 and were signed on its behalf by:


-------------------------------
Robert Thornley
Director
1
General Information
Thornley Property Holdings Ltd is a private company, limited by shares, registered in England and Wales, registration number 13557790, registration address 13 The Close, Norwich, Norfolk, NR1 4DS.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Investment properties
Investment properties are properties held to earn rentals and/or for capital appreciation.
Investment properties should be recognised initially at cost and subsequently investment properties are measured at fair value. Gains and losses arising from changes in the fair value of investment properties are included in profit or loss in the period in which they arise.
2.

Average number of employees

Average number of employees during the year was 0 (2023 : 0).
3.

Tangible fixed assets

Cost or valuation Investment properties   Total
  £   £
At 01 September 2023 250,000    250,000 
Additions  
Disposals  
At 31 August 2024 250,000    250,000 
Depreciation
At 01 September 2023  
Charge for year  
On disposals  
At 31 August 2024  
Net book values
Closing balance as at 31 August 2024 250,000    250,000 
Opening balance as at 01 September 2023 250,000    250,000 


4.

Creditors: amount falling due within one year

2024
£
  2023
£
Bank Loans & Overdrafts   5,855 
Accrued Expenses 720    720 
Directors' Current Accounts 81,935    80,980 
82,655    87,555 

5.

Creditors: amount falling due after more than one year

2024
£
  2023
£
Bank Loans & Overdrafts 189,507    183,640 
189,507    183,640 

6.

Share Capital

Authorised
100 Class A shares of £1.00 each
Allotted, called up and fully paid
2024
£
  2023
£
100 Class A shares of £1.00 each 100    100 
100    100 

2