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Registered Number: 12156862
England and Wales

 

 

 

THORPE WOOD HOLDINGS LTD



Abridged Accounts
 


Period of accounts

Start date: 01 September 2024

End date: 31 March 2025
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Thorpe Wood Holdings Ltd for the Period ended 31 March 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Thorpe Wood Holdings Ltd for the Period ended 31 March 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the companys accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance

This report is made solely to the Board of Directors of Thorpe Wood Holdings Ltd, as a body, in accordance with the terms of our engagement letter dated 19 June 2025. Our work has been undertaken solely to prepare for your approval the accounts of Thorpe Wood Holdings Ltd and state those matters that we have agreed to state to the Board of Directors of Thorpe Wood Holdings Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Thorpe Wood Holdings Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Thorpe Wood Holdings Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Thorpe Wood Holdings Ltd. You consider that Thorpe Wood Holdings Ltd is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of Thorpe Wood Holdings Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts for the period ended
31 March 2025



....................................................
aa Chartered Accountants
5 Blenheim Court
Peppercorn Close
Peterborough
United Kingdom
PE1 2DU
19 June 2025
1
 
 
Notes
 
2025
£
  2024
£
Current assets      
Debtors 72,420    72,420 
Cash at bank and in hand 4    1 
72,424    72,421 
Creditors: amount falling due within one year (73,374)   (73,020)
Net current assets (950)   (599)
 
Total assets less current liabilities (950)   (599)
Net assets (950)   (599)
 

Capital and reserves
     
Called up share capital 3 1    1 
Profit and loss account (951)   (600)
Shareholders' funds (950)   (599)
 


For the period ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges 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 income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 19 June 2025 and were signed by:


-------------------------------
Stephen Paul Milner
Director
2
General Information
Thorpe Wood Holdings Ltd is a private company, limited by shares, registered in England and Wales, registration number 12156862, registration address 5 Blenheim Court, Peppercorn Close, Peterborough, PE1 2DU.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102(1A) The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Reporting period
The current accounting period is a shortened year ending 31 March 2025. Comparative figures are therefore not presented on a like-for-like basis.
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
2.

Average number of employees

Average number of employees during the period was 1 (2024 : 1).
3.

Share Capital

Allotted, called up and fully paid
2025
£
  2024
£
1 Class A share of £1.00 each  
 

3