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Registration number: 01083432

Tapton House Spinney Management Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 March 2025

Tapton House Spinney Management Limited

Contents

Company Information | 1
Directors' Report | 2
Balance Sheet | 3 to 4
Notes to the Unaudited Financial Statements | 3

Tapton House Spinney Management Limited

Company Information

Directors | Mrs Margaret Elisabeth Fox Mr Michael Edward Fox

Company secretary | Mrs Margaret Elisabeth Fox

Registered office | 213 Derbyshire Lane Norton Lees Sheffield South Yorkshire S8 8SA

Accountants | Thorntons Accountants Limited Chartered Certified Accountants 213 Derbyshire Lane Norton Lees Sheffield South Yorkshire S8 8SA

Tapton House Spinney Management Limited

Directors' Report for the Year Ended 31 March 2025

The directors present their report and the financial statements for the year ended 31 March 2025.
This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mrs Margaret Elisabeth Fox - Company secretary and director

Mr Michael Edward Fox

Small companies provision statement

This report has 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.

Approved and authorised by the Board on 4 November 2025 and signed on its behalf by:

......................................... Mr Michael Edward Fox Director

Tapton House Spinney Management Limited

(Registration number: 01083432)
Balance Sheet as at 31 March 2025

| 2025 £ | 2024 £
Fixed assets | 261,084 | 221,018
Current assets | 70,265 | 67,282
Creditors: Amounts falling due within one year | (42,945) | (45,513)
Net current assets | 27,320 | 21,769
Total assets less current liabilities | 288,404 | 242,787
Provisions for liabilities | (39,918) | (30,929)
Accruals and deferred income | (2,195) | (2,105)
| 246,291 | 209,753
Capital and reserves | 246,291 | 209,753

1 | General information

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

The address of its registered office is:
213 Derbyshire Lane
Norton Lees
Sheffield
South Yorkshire
S8 8SA
England

These financial statements were authorised for issue by the Board on 4 November 2025.

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'.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

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

Directors' responsibilities:

Tapton House Spinney Management Limited

(Registration number: 01083432)
Balance Sheet as at 31 March 2025

• | 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 4 November 2025 and signed on its behalf by:

......................................... Mr Michael Edward Fox Director