2024-04-01 2025-03-31 01950195 Thornhill Court Management Company Limited false 01950195 2024-04-01 2025-03-31 01950195 uk-bus:Director1 2024-04-01 2025-03-31 01950195 uk-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 01950195 uk-bus:Micro-entities 2024-04-01 2025-03-31 01950195 uk-bus:FullAccounts 2024-04-01 2025-03-31 01950195 uk-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 01950195 2024-04-01 01950195 2025-03-31 01950195 2024-03-31 xbrli:pure iso4217:GBP 01950195 2023-04-01 2024-03-31

Company Registration Number: 01950195 (England and Wales)
01950195
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2025-03-31
false
Thornhill Court Management Company Limited
The accounts were prepared in accordance with FRS102
The accounts have been audited
Josephine Thomas
2024-04-01
Thornhill Court Management Company Limited Unaudited Filleted Financial Statement For the year ended 31 March 2025

Thornhill Court Management Company Limited Contents For the year ended 31 March 2025

CONTENTS | PAGE
Company Information | 3
Statement of Financial Position | 4

Thornhill Court Management Company Limited Company Information For the year ended 31 March 2025

Directors |  | Josephine Thomas
|  | Anne Veronica Uden
Company secretary |  | Josephine Thomas
Company number |  | 01950195
Registered office |  | 3 Thornhill Court
|  | Crescent Road
|  | Crouch End
|  | London
|  | N8 8AY
Accountant |  |
DNS Associates Chartered Accountants 382 Kenton Road Harrow, Middlesex United Kingdom HA3 8DP

Thornhill Court Management Company Limited Statement of Financial Position For the year ended 31 March 2025

2025-03-31
|  | 2025 |  | 2024
|  | £ |  | £
Fixed assets |  | 1 |  | 1
Current assets |  | 5,391 |  | 4,925
Cash in hand/bank |  | 5,391 |  | 4,925
Creditors: Amounts falling due within one year |  | (1,885) |  | (3,073)
Net current assets/(liabilities) |  | 3,505 |  | 1,851
Total assets less current liabilities |  | 3,506 |  | 1,852
Net assets/(liabilities) |  | 3,506 |  | 1,852
Capital and reserves |  | 3,506 |  | 1,852
Profit and loss account |  | 3,506 |  | 1,852
Shareholder's fund |  | 3,506 |  | 1,852
(1) General information
The company is a private company limited by guarantee without share capital and is registered in England and Wales. The address of the registered office is 3 Thornhill Court, Crescent Road, Crouch End, London, N8 8AY.
(2) Average number of employees
During the year, the average number of employees including director was 0 (2024:0).
For the year ending 31/03/2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. For the year ending 31 March 2025 the company was entitled to exemption 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. 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 04 September 2025 and signed on behalf of the board by: 2025-09-04
.............................
Josephine Thomas (Director)
Company registration number. 01950195