Thorpe and Foster Limited 00986390 false 2024-02-01 2025-01-31 2025-01-31 The principal activity of the company is property developers. Digita Accounts Production Advanced 6.30.9574.0 true 00986390 2024-02-01 2025-01-31 00986390 2025-01-31 00986390 core:CurrentFinancialInstruments core:WithinOneYear 2025-01-31 00986390 bus:Micro-entities 2024-02-01 2025-01-31 00986390 bus:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 00986390 bus:FullAccounts 2024-02-01 2025-01-31 00986390 bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 00986390 bus:RegisteredOffice 2024-02-01 2025-01-31 00986390 bus:Director3 2024-02-01 2025-01-31 00986390 bus:Director4 2024-02-01 2025-01-31 00986390 bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 00986390 countries:England 2024-02-01 2025-01-31 00986390 2023-02-01 2024-01-31 00986390 2024-01-31 00986390 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 iso4217:GBP xbrli:pure

Registration number: 00986390

Thorpe and Foster Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2025

 

Thorpe and Foster Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

3

 

Thorpe and Foster Limited

Company Information

Directors

Ms S B P Millett

Mrs T Sumner

Registered office

Southwater House
Church Lane
Southwater
Horsham
Sussex
RH13 9BT

Accountants

Wilkinsons Accountants Limited
Chartered Certified Accountants
The Old Exchange
521 Wimborne Road East
Ferndown
Dorset
BH22 9NH

 

Thorpe and Foster Limited

(Registration number: 00986390)
Balance Sheet as at 31 January 2025

2025
£

2024
£

Fixed assets

169,685

170,074

Current assets

366,950

345,570

Prepayments and accrued income

19,298

2,102

Creditors: Amounts falling due within one year

(7,839)

(2,776)

Net current assets

378,409

344,896

Total assets less current liabilities

548,094

514,970

Provisions for liabilities

(92,400)

(92,400)

Accruals and deferred income

(4,000)

(3,900)

 

451,694

418,670

Capital and reserves

451,694

418,670

 

Thorpe and Foster Limited

(Registration number: 00986390)
Balance Sheet as at 31 January 2025

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Southwater House
Church Lane
Southwater
Horsham
Sussex
RH13 9BT
England

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling, which is the functional currency of the entity, and rounded to the nearest £1.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2024 - 0).

For the financial year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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 Board on 30 October 2025 and signed on its behalf by:
 

.........................................
Mrs T Sumner
Director