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Reports Dated : 22/08/2025 Registered Number: 09356867
England and Wales

 

 

 

THORPE WOOD ASSOCIATES LTD



Abridged Accounts
 


Period of accounts

Start date: 01 April 2024

End date: 31 March 2025
  2025   2024
    £ £   £ £
Fixed assets   295      418 
Current assets 329,377      174,368   
Prepayments and accrued income 25,429      19,529   
Creditors: amount falling due within one year (146,220)     (129,464)  
Net current assets   208,586      64,433 
Total assets less current liabilities   208,881      64,851 
Creditors: amount falling due after more than one year   (139,806)    
Net assets   69,075      64,851 
 

         
Capital and reserves   69,075      64,851 
 
NOTES TO THE ACCOUNTS

General Information
Thorpe Wood Associates Ltd is a private company, limited by shares, registered in England and Wales, registration number 09356867, registration address 5 Blenheim Court, Peppercorn Close, Peterborough, PE1 2DU.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – 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.
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.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 20% Reducing Balance
Computer Equipment 33.33% Reducing Balance
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Tangible fixed assets

Cost or valuation Plant and Machinery   Computer Equipment   Total
  £   £   £
At 01 April 2024 244    1,639    1,883 
Additions    
Disposals    
At 31 March 2025 244    1,639    1,883 
Depreciation
At 01 April 2024 119    1,346    1,465 
Charge for year 25    98    123 
On disposals    
At 31 March 2025 144    1,444    1,588 
Net book values
Closing balance as at 31 March 2025 100    195    295 
Opening balance as at 01 April 2024 125    293    418 


3.

Average number of employees including directors


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


For the year 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:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

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 accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the director on 08 July 2025 and were signed by:


--------------------------------
Stephen Paul Milner
Director
1