17 February 2024 false Taxfiler 2024.6 15498424 business:PrivateLimitedCompanyLtd 2024-02-17 2025-02-28 15498424 2024-02-16 15498424 2024-02-17 2025-02-28 15498424 business:AuditExemptWithAccountantsReport 2024-02-17 2025-02-28 15498424 business:FilletedAccounts 2024-02-17 2025-02-28 15498424 2025-02-28 15498424 business:Director1 2024-02-17 2025-02-28 15498424 business:Director2 2024-02-17 2025-02-28 15498424 business:RegisteredOffice 2024-02-17 2025-02-28 15498424 core:WithinOneYear 2025-02-28 15498424 core:AfterOneYear 2025-02-28 15498424 core:ShareCapital core:PreviouslyStatedAmount 2025-02-28 15498424 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-02-28 15498424 core:PreviouslyStatedAmount 2025-02-28 15498424 business:SmallEntities 2024-02-17 2025-02-28 15498424 countries:EnglandWales 2024-02-17 2025-02-28 iso4217:GBP xbrli:pure
Company Registration No. 15498424 (England and Wales)
Thorpe Property Suffolk Limited Unaudited accounts for the period from 17 February 2024 to 28 February 2025
Thorpe Property Suffolk Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Thorpe Property Suffolk Limited Company Information for the period from 17 February 2024 to 28 February 2025
Directors
S Piner S Thorpe
Company Number
15498424 (England and Wales)
Registered Office
636 Foxhall Road Ipswich Suffolk IP3 8NG England
Accountants
Target Associates Ltd NM Business Suites Abacus House Station Yard Needham Market Suffolk IP6 8AS
- 3 -
Thorpe Property Suffolk Limited Statement of financial position as at 28 February 2025
2025
Notes
£
Fixed assets
Investment property
4
149,781
Current assets
Debtors
5
2
Cash at bank and in hand
3,267
3,269
Creditors: amounts falling due within one year
6
(540)
Net current assets
2,729
Total assets less current liabilities
152,510
Creditors: amounts falling due after more than one year
7
(162,615)
Net liabilities
(10,105)
Capital and reserves
Called up share capital
2
Profit and loss account
(10,107)
Shareholders' funds
(10,105)
For the period ending 28 February 2025 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 30 July 2025 and were signed on its behalf by
S Piner Director Company Registration No. 15498424
- 4 -
Thorpe Property Suffolk Limited Notes to the Accounts for the period from 17 February 2024 to 28 February 2025
1
Statutory information
Thorpe Property Suffolk Limited is a private company, limited by shares, registered in England and Wales, registration number 15498424. The registered office is 636 Foxhall Road, Ipswich, Suffolk, IP3 8NG, England.
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 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
Investment property
2025
£
Additions
149,781
At 28 February 2025
149,781
5
Debtors
2025
£
Amounts falling due within one year
Other debtors
2
6
Creditors: amounts falling due within one year
2025
£
Accruals
540
7
Creditors: amounts falling due after more than one year
2025
£
Bank loans
96,690
Amounts owed to group undertakings and other participating interests
65,425
Loans from directors
500
162,615
8
Average number of employees
During the period the average number of employees was 0.
- 5 -