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Registered number: 00638585
Tanfield Court Tenants Association (Horsham) Limited
Financial Statements
For The Year Ended 30 June 2025
Tanfield Court Tenants Association (Horsham) Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
Tanfield Court Tenants Association (Horsham) Limited
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 00638585

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 7,539 |  | 7,706 |
Cash at bank and in hand |  | 187,848 |  | 162,200 |
|  | 195,387 |  | 169,906 |
Creditors: Amounts Falling Due Within One Year | 5 | (1,074 ) |  | (1,299 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 194,313 |  | 168,607
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 194,313 |  | 168,607
PROVISIONS FOR LIABILITIES
Provisions For Charges |  |  | (107,395 ) |  | (81,689 )
NET ASSETS |  |  | 86,918 |  | 86,918
CAPITAL AND RESERVES
Called up share capital | 6 |  | 170 |  | 170
Profit and Loss Account |  |  | 86,748 |  | 86,748
SHAREHOLDERS' FUNDS |  |  | 86,918 |  | 86,918

For the year ending 30 June 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

E A Thorns Director
24 October 2025

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Tanfield Court Tenants Association (Horsham) Limited
Notes to the Financial Statements
For The Year Ended 30 June 2025
Notes to the Financial Statements
1. General Information
Tanfield Court Tenants Association (Horsham) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 00638585 . The registered office is 28 Tanfield Court, Guildford Road, Horsham, RH12 1TR.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 7,539 |  | 7,706

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Accruals | 1,074 |  | 1,299

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 170 |  | 170

Page 2