| Thorndon Hall Management Company Limited |
| Registered Number:01443104 |
For the year ended 31 December 2024
England and Wales
Unaudited Financial Statements
For the year ended 31 December 2024
Thorndon Hall Management Company Limited
Contents Page
1
Statement of Financial Position
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Notes to the Financial Statements
Thorndon Hall Management Company Limited
Statement of Financial Position
2023
2024
| Property, plant and equipment |
58,971
61,552
2
58,971
61,552
| Trade and other receivables |
39,008
56,652
3
56,652
39,008
| Trade and other payables: amounts falling due within one |
| year |
(10,540)
(14,423)
4
28,468
42,229
Net current assets
| Total assets less current liabilities |
101,200
90,020
101,200
Net assets
90,020
830
830
99,370
88,190
1,000
1,000
101,200
90,020
Shareholders' funds
| For the year ended 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 of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006 |
| The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
| each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
| 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
| statements, so far as applicable to the company. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| These financial statements were approved and authorised for issue by the Board on 17 September 2025 and were signed by: |
| The notes form part of these financial statements |
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For the year ended 31 December 2024
Thorndon Hall Management Company Limited
Notes to the Financial Statements
Statutory Information
| Thorndon Hall Management Company Limited is a private limited company, limited by shares, domiciled in England |
| and Wales, registration number 01443104. |
JFM Block & Estate Management
Middlesex House
130 College Road
Harow
HA1 1BQ
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
| Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
| Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
| modified by the revaluation of certain assets. |
| 2. Property, plant and equipment |
129,053
129,053
| Provision for depreciation and impairment |
67,501
Charge for year
2,581
70,082
58,971
61,552
| 3. Trade and other receivables |
2023
2024
56,652
39,008
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For the year ended 31 December 2024
Thorndon Hall Management Company Limited
Notes to the Financial Statements Continued
| 4. Trade and other payables: amounts falling due within one year |
2023
2024
| Taxation and social security |
3,283
5,750
11,140
4,790
14,423
10,540
| 5. Average number of persons employed |
During the year the average number of employees was 0
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