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Company Registration No. 02245849 (England and Wales)
Thornden Court Management Company Limited Unaudited accounts for the year ended 31 March 2025
Thornden Court Management Company Limited Unaudited accounts Contents
Page
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Thornden Court Management Company Limited Company Information for the year ended 31 March 2025
Directors
Joseph Gregory Beardsley Jeffrey Alec Tanner Susan Joyce Bourne Sandra Hinkley
Secretary
Ms Susan Juliet Hatt
Company Number
02245849 (England and Wales)
Registered Office
7 Thornden Court Thornden Lane Rolvenden Layne Cranbrook Kent TN17 4PS England
Accountants
Pattern Accounting & Payroll International House 100 Menzies Road Hastings E. Sussex TN38 9BB
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Thornden Court Management Company Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
1,260 
1,127 
Cash at bank and in hand
37,790 
31,436 
39,050 
32,563 
Creditors: amounts falling due within one year
(380)
(465)
Net current assets
38,670 
32,098 
Net assets
38,670 
32,098 
Capital and reserves
Called up share capital
13 
13 
Capital contribution reserve
38,657 
32,085 
Shareholders' funds
38,670 
32,098 
For the year ending 31 March 2025 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 May 2025 and were signed on its behalf by
Jeffrey Alec Tanner Director Company Registration No. 02245849
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Thornden Court Management Company Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Thornden Court Management Company Limited is a private company, limited by shares, registered in England and Wales, registration number 02245849. The registered office is 7 Thornden Court, Thornden Lane, Rolvenden Layne, Cranbrook, Kent, TN17 4PS, 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
These financial statements for the year ended 31 March 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 April 2023. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
1,260 
1,127 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Other creditors
- 
65 
Accruals
380 
400 
380 
465 
6
Capital contribution reserve
The Capital Contribution Reserve represents the net assets of the company over and above its Share Capital. The increase in the Capital Contribution Reserve of £6,572 (2024 £4,750) represents the surplus of shareholder monthly contributions after deducting net company expenses.
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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