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
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
Thornden Court Management Company Limited
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
37,790
31,436
Creditors: amounts falling due within one year
(380)
(465)
Net current assets
38,670
32,098
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
Thornden Court Management Company Limited
Notes to the Accounts
for the year ended 31 March 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Accrued income and prepayments
1,260
1,127
5
Creditors: amounts falling due within one year
2025
2024
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).