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Registered Number: 12335229
England and Wales

 

 

 

THORPE WOOD DEVELOPMENTS LTD



Abridged Accounts
 


Period of accounts

Start date: 01 December 2023

End date: 31 March 2025
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Thorpe Wood Developments Ltd for the year 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 Developments Ltd for the year 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 Developments Ltd, as a body, in accordance with the terms of our engagement letter dated 01 September 2025. Our work has been undertaken solely to prepare for your approval the accounts of Thorpe Wood Developments Ltd and state those matters that we have agreed to state to the Board of Directors of Thorpe Wood Developments 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 Developments 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 Developments 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 Developments Ltd. You consider that Thorpe Wood Developments Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Thorpe Wood Developments 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
31 March 2025



....................................................
aa Chartered Accountants
6 Blenheim Court
Peppercorn Close
Peterborough
United Kingdom
PE1 2DU
01 September 2025
1
 

 
Notes

 
2025
£

  2023
£
(as restated)
Fixed assets      
Tangible fixed assets 3 483,225   
483,225   
Current assets      
Debtors   61,000 
Cash at bank and in hand 1,524    2,044 
1,524    63,044 
Creditors: amount falling due within one year (297,335)   (70,428)
Net current assets (295,811)   (7,384)
 
Total assets less current liabilities 187,414    (7,384)
Creditors: amount falling due after more than one year (240,501)  
Net assets (53,087)   (7,384)
 

Capital and reserves
     
Called up share capital 4 1    1 
Profit and loss account (53,088)   (7,385)
Shareholders' funds (53,087)   (7,384)
 


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 01 September 2025 and were signed by:


-------------------------------
Stephen Milner
Director
2
General Information
Thorpe Wood Developments Ltd is a private company, limited by shares, registered in England and Wales, registration number 12335229, registration address 6 Blenheim Court, Peppercorn Close, Peterborough, PE1 2DU.

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.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
2.

Average number of employees

Average number of employees during the period was 1 (2023 : 1).
3.

Tangible fixed assets

Cost or valuation Investment properties   Total
  £   £
At 01 December 2023  
Additions 483,225    483,225 
Disposals  
At 31 March 2025 483,225    483,225 
Depreciation
At 01 December 2023  
Charge for period  
On disposals  
At 31 March 2025  
Net book values
Closing balance as at 31 March 2025 483,225    483,225 
Opening balance as at 01 December 2023  


4.

Share Capital

Allotted, called up and fully paid
2025
£
  2023
£
1 Ordinary share of £1.00 each  
 

3