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Company Registration No. 09190393 (England and Wales)
THORNBURY LODGE FREEHOLD LIMITED Unaudited accounts for the year ended 31 December 2024
THORNBURY LODGE FREEHOLD LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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THORNBURY LODGE FREEHOLD LIMITED Company Information for the year ended 31 December 2024
Directors
Vincent Mark Dallimore Richard Edward Canham Andrew Frederick Oughton
Secretary
Vincent Mark Dallimore
Company Number
09190393 (England and Wales)
Registered Office
FLAT 6, THORNBURY LODGE SLADES HILL ENFIELD EN2 7DJ
Accountants
BIZ ACCOUNTING SOLUTIONS LTD CHARTERED CERTIFIED ACCOUNTANTS 100 Berkshire Place Winnersh Wokingham RG41 5RD
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THORNBURY LODGE FREEHOLD LIMITED Statement of financial position as at 31 December 2024
2024
2023
Notes
£
£
Current assets
Debtors
4
38
38
Cash at bank and in hand
829
1,272
867
1,310
Creditors: amounts falling due within one year
5
-
(210)
Net current assets
867
1,100
Total assets less current liabilities
867
1,100
Provisions for liabilities
Other provisions
6
(855)
(1,088)
Net assets
12
12
Capital and reserves
Called up share capital
12
12
Shareholders' funds
12
12
For the year ending 31 December 2024 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 16 September 2025 and were signed on its behalf by
Vincent Mark Dallimore Director Company Registration No. 09190393
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THORNBURY LODGE FREEHOLD LIMITED Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
THORNBURY LODGE FREEHOLD LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09190393. The registered office is FLAT 6, THORNBURY LODGE, SLADES HILL, ENFIELD, EN2 7DJ.
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
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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
2024
2023
£
£
Amounts falling due within one year
Other debtors
38
38
5
Creditors: amounts falling due within one year
2024
2023
£
£
Trade creditors
-
210
6
Provisions for liabilities
£
At 1 January 2024
1,088
Provisions used
(233)
At 31 December 2024
855
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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