Registration number:
Thornthwaite Hall Management Ltd
for the Year Ended 30 April 2025
Thornthwaite Hall Management Ltd
Contents
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Company Information |
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Balance Sheet |
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Notes to the Unaudited Financial Statements |
Thornthwaite Hall Management Ltd
Company Information
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Directors |
Mr S C Battarbee Ms Megan Jessica Whyte Dr P A Farndon Mrs A M Weal |
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Company secretary |
Mr S C Battarbee |
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Registered office |
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Accountants |
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Thornthwaite Hall Management Ltd
(Registration number: 04425255)
Balance Sheet as at 30 April 2025
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2025 |
2024 |
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Current assets |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
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Net assets |
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Capital and reserves |
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Called up share capital |
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Retained earnings |
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Shareholders' funds |
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For the financial year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.
Approved and authorised by the
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Thornthwaite Hall Management Ltd
Notes to the Unaudited Financial Statements for the Year Ended 30 April 2025
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STATUTORY INFORMATION |
Thornthwaite Hall Management Ltd is a private company, limited by shares, registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
These financial statements were authorised for issue by the
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ACCOUNTING PLICIES |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
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EMPLOYEES AND DIRECTORS |
The average number of persons employed by the company (including directors) during the year, was
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Creditors |
Creditors: amounts falling due within one year
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2025 |
2024 |
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Due within one year |
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Trade creditors |
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Accruals and deferred income |
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