8 THICKET ROAD MANAGEMENT COMPANY LIMITED Company accounts

COMPANY REGISTRATION NUMBER: 04191449

8 THICKET ROAD MANAGEMENT COMPANY LIMITED

Unaudited Financial Statements

30 April 2025

8 THICKET ROAD MANAGEMENT COMPANY LIMITED

Financial Statements

Year ended 30 April 2025

Contents	Page

Directors' report	1

Statement of income and retained earnings	2

Statement of financial position	3

Notes to the financial statements	5

8 THICKET ROAD MANAGEMENT COMPANY LIMITED

Directors' Report

Year ended 30 April 2025

The directors present their report and the unaudited financial statements of the company for the year ended 30 April 2025 .

Directors

The directors who served the company during the year were as follows:

R. J GALPEER
R. G MCLOUGHLIN
C.T WILKIE

Small company provisions

This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.

This report was approved by the board of directors on 9 December 2025 and signed on behalf of the board by:

R. J GALPEER	R. G MCLOUGHLIN
Director	Director

C.T WILKIE
Director

Registered office:

FLAT 1b

8 THICKET ROAD

LONDON

SE20 8DD

8 THICKET ROAD MANAGEMENT COMPANY LIMITED

Statement of Income and Retained Earnings

Year ended 30 April 2025

	2025	2024
Note	£	£
Turnover	8,479	7,536

	-------	-------
Gross profit	8,479	7,536

Administrative expenses	11,088	8,442
	--------	-------
Operating loss	( 2,609)	( 906)

	--------	-------
Loss before taxation	( 2,609)	( 906)

Tax on loss	–	–
	-------	----
Loss for the financial year and total comprehensive income	( 2,609)	( 906)
	-------	----

Retained earnings at the start of the year	10,085	10,991
	--------	--------
Retained earnings at the end of the year	7,476	10,085
	--------	--------

All the activities of the company are from continuing operations.

8 THICKET ROAD MANAGEMENT COMPANY LIMITED

Statement of Financial Position

30 April 2025

	2025		2024
Note	£	£	£

Fixed assets

Tangible assets	4		2,931	2,931

Current assets

Debtors	5	1,270	1,270
Cash at bank and in hand		3,899	6,508
		-------	-------
		5,169	7,778

Creditors: amounts falling due within one year	6	620		620
		-------		-------
Net current assets			4,549	7,158
			-------	--------
Total assets less current liabilities			7,480	10,089
			-------	--------

Capital and reserves

Called up share capital	4	4
Profit and loss account	7,476	10,085
	-------	--------
Shareholders funds	7,480	10,089
	-------	--------

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

For the year ending 30 April 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 year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

8 THICKET ROAD MANAGEMENT COMPANY LIMITED

Statement of Financial Position (continued)

30 April 2025

These financial statements were approved by the board of directors and authorised for issue on 9 December 2025 , and are signed on behalf of the board by:

R. J GALPEER	R. G MCLOUGHLIN
Director	Director

C.T WILKIE
Director

Company registration number: 04191449

8 THICKET ROAD MANAGEMENT COMPANY LIMITED

Notes to the Financial Statements

Year ended 30 April 2025

1. General information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is FLAT 1b, 8 THICKET ROAD, LONDON, SE20 8DD.

2. Statement of compliance

These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.

The financial statements are prepared in sterling, which is the functional currency of the entity.

Revenue recognition

Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax. Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer (usually on despatch of the goods); the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.

Tangible assets

Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses. Any tangible assets carried at revalued amounts are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses. An increase in the carrying amount of an asset as a result of a revaluation, is recognised in other comprehensive income and accumulated in equity, except to the extent it reverses a revaluation decrease of the same asset previously recognised in profit or loss. A decrease in the carrying amount of an asset as a result of revaluation, is recognised in other comprehensive income to the extent of any previously recognised revaluation increase accumulated in equity in respect of that asset. Where a revaluation decrease exceeds the accumulated revaluation gains accumulated in equity in respect of that asset, the excess shall be recognised in profit or loss.

Impairment of fixed assets

A review for indicators of impairment is carried out at each reporting date, with the recoverable amount being estimated where such indicators exist. Where the carrying value exceeds the recoverable amount, the asset is impaired accordingly. Prior impairments are also reviewed for possible reversal at each reporting date. For the purposes of impairment testing, when it is not possible to estimate the recoverable amount of an individual asset, an estimate is made of the recoverable amount of the cash-generating unit to which the asset belongs. The cash-generating unit is the smallest identifiable group of assets that includes the asset and generates cash inflows that largely independent of the cash inflows from other assets or groups of assets. For impairment testing of goodwill, the goodwill acquired in a business combination is, from the acquisition date, allocated to each of the cash-generating units that are expected to benefit from the synergies of the combination, irrespective of whether other assets or liabilities of the company are assigned to those units.

4. Tangible assets

	Land and buildings
	£
Cost
At 1 May 2024 and 30 April 2025	2,931
	-------
Depreciation
At 1 May 2024 and 30 April 2025	–
	-------
Carrying amount
At 30 April 2025	2,931
	-------
At 30 April 2024	2,931
	-------

5. Debtors

	2025	2024
	£	£
Trade debtors	1,270	1,270
	-------	-------

Ground Rents From December 2007, no ground rents are paid by the four flats, only flat 3 is liable to ground rent.

6. Creditors: amounts falling due within one year

	2025	2024
	£	£
Trade creditors	620	620
	----	----