Company Registration No. 13557790 (England and Wales)
Thornley Property Holdings Ltd
Unaudited accounts
for the year ended 31 August 2025
Thornley Property Holdings Ltd
Unaudited accounts
Contents
Thornley Property Holdings Ltd
Company Information
for the year ended 31 August 2025
Directors
Robert Michael Thornley
Sandra Elizabeth Thornley
Company Number
13557790 (England and Wales)
Registered Office
13 The Close
Norwich
Norfolk
NR1 4DS
England
Accountants
JHW Azoth Ltd
13 The Close
Norwich
Norfolk
NR1 4DS
Thornley Property Holdings Ltd
Statement of financial position
as at 31 August 2025
Investment property
250,000
250,000
Cash at bank and in hand
13,838
9,686
Creditors: amounts falling due within one year
(84,105)
(82,655)
Net current liabilities
(70,024)
(72,969)
Total assets less current liabilities
179,976
177,031
Creditors: amounts falling due after more than one year
(189,502)
(189,507)
Net liabilities
(9,526)
(12,476)
Called up share capital
100
100
Profit and loss account
(9,626)
(12,576)
Shareholders' funds
(9,526)
(12,476)
For the year ending 31 August 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 19 January 2026 and were signed on its behalf by
Robert Michael Thornley
Director
Company Registration No. 13557790
Thornley Property Holdings Ltd
Notes to the Accounts
for the year ended 31 August 2025
Thornley Property Holdings Ltd is a private company, limited by shares, registered in England and Wales, registration number 13557790. The registered office is 13 The Close, Norwich, Norfolk, NR1 4DS, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Investment properties are properties held to earn rentals and/or for capital appreciation. Investment properties should be recognised initially at cost and subsequently investment properties are measured at fair value. Gains and losses arising from changes in the fair value of investment properties are included in profit or loss in the period in which they arise.
Fair value at 1 September 2024
250,000
Amounts falling due within one year
Accrued income and prepayments
243
-
6
Creditors: amounts falling due within one year
2025
2024
Loans from directors
83,385
81,935
Thornley Property Holdings Ltd
Notes to the Accounts
for the year ended 31 August 2025
7
Creditors: amounts falling due after more than one year
2025
2024
Bank loans
189,502
189,507
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).