Silverfin false false 30/06/2025 30/06/2025 01/07/2024 no description of principal activity Elliot Davis 23/08/2022 Liam O'Brien 23/08/2022 Aaron Bradley Peters 05/05/2025 23/08/2022 13450147 2025-06-30 13450147 bus:Director1 2025-06-30 13450147 bus:Director2 2025-06-30 13450147 bus:Director3 2025-06-30 13450147 2024-06-30 13450147 2024-07-01 2025-06-30 13450147 bus:Micro-entities 2024-07-01 2025-06-30 13450147 bus:FilletedAccounts 2024-07-01 2025-06-30 13450147 bus:AuditExemptWithAccountantsReport 2024-07-01 2025-06-30 13450147 bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 13450147 bus:Director1 2024-07-01 2025-06-30 13450147 bus:Director2 2024-07-01 2025-06-30 13450147 bus:Director3 2024-07-01 2025-06-30 13450147 2023-07-01 2024-06-30 iso4217:GBP xbrli:pure

Company No: 13450147 (England and Wales)

# WILLIAM THOMPSON HOMES (THEYDON MEADOWS) MANAGEMENT COMPANY LTD

### Unaudited Financial Statements
For the financial year ended 30 June 2025
Pages for filing with the registrar

WILLIAM THOMPSON HOMES (THEYDON MEADOWS) MANAGEMENT COMPANY LTD

## UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 30 June 2025

Contents

WILLIAM THOMPSON HOMES (THEYDON MEADOWS) MANAGEMENT COMPANY LTD

## COMPANY INFORMATION

For the financial year ended 30 June 2025
WILLIAM THOMPSON HOMES (THEYDON MEADOWS) MANAGEMENT COMPANY LTD

## COMPANY INFORMATION (continued)

For the financial year ended 30 June 2025

DIRECTORS | Elliot Davis
| Liam O'Brien
| Aaron Bradley Peters (Resigned 05 May 2025)

REGISTERED OFFICE | Treviot House
| 186-192 High Road
| Ilford
| IG1 1LR
| United Kingdom

COMPANY NUMBER | 13450147 (England and Wales)

ACCOUNTANT | Gravita Essex Limited
| Treviot House
| 186-192 High Road
| Ilford
| Essex
| IG1 1LR
| United Kingdom

WILLIAM THOMPSON HOMES (THEYDON MEADOWS) MANAGEMENT COMPANY LTD

## BALANCE SHEET

As at 30 June 2025
WILLIAM THOMPSON HOMES (THEYDON MEADOWS) MANAGEMENT COMPANY LTD

## BALANCE SHEET (continued)

For the financial year ended 30 June 2025

|  | 2025 |  | 2024
|  | £ |  | £
Current assets |  | 6,673 |  | 4,550
Net current assets |  | 6,673 |  | 4,550
Total assets less current liabilities |  | 6,673 |  | 4,550
Accruals and deferred income |  | ( 1,258) |  | ( 750)
Net assets |  | 5,415 |  | 3,800
Capital and reserves |  | 5,415 |  | 3,800

For the financial 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.

Directors' responsibilities:

- The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
- The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
- These financial statements 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;
- These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of WILLIAM THOMPSON HOMES (THEYDON MEADOWS) MANAGEMENT COMPANY LTD (registered number: 13450147) were approved and authorised for issue by the Board of Directors on 30 September 2025 and were signed on its behalf by:

Elliot Davis Director |

WILLIAM THOMPSON HOMES (THEYDON MEADOWS) MANAGEMENT COMPANY LTD

## NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 June 2025
WILLIAM THOMPSON HOMES (THEYDON MEADOWS) MANAGEMENT COMPANY LTD

## NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 30 June 2025

#### 1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 13450147). The address of its registered office is Treviot House, 186-192 High Road, Ilford, IG1 1LR, United Kingdom.

#### 2. Employees

| 2025 |  | 2024
| Number |  | Number
Monthly average number of persons employed by the Company during the financial year, including directors | 3 |  | 3