Tanfield Court Tenants Association (Horsham) Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

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.

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