Silverfin false false 30/04/2025 30/04/2025 01/05/2024 no description of principal activity Mr G Knight 23/02/2023 14684264 2025-04-30 14684264 bus:Director1 2025-04-30 14684264 2024-04-30 14684264 core:CurrentFinancialInstruments 2025-04-30 14684264 core:CurrentFinancialInstruments 2024-04-30 14684264 2024-05-01 2025-04-30 14684264 bus:Micro-entities 2024-05-01 2025-04-30 14684264 bus:FilletedAccounts 2024-05-01 2025-04-30 14684264 bus:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 14684264 bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 14684264 bus:Director1 2024-05-01 2025-04-30 14684264 2023-05-01 2024-04-30 iso4217:GBP xbrli:pure

Company No: 14684264 (England and Wales)

# THORNWOOD PROPERTY COMPANY LIMITED

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

THORNWOOD PROPERTY COMPANY LIMITED

## UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 30 April 2025

Contents

THORNWOOD PROPERTY COMPANY LIMITED

## BALANCE SHEET

As at 30 April 2025
THORNWOOD PROPERTY COMPANY LIMITED

## BALANCE SHEET (continued)

For the financial year ended 30 April 2025

|  | 2025 |  | 2024
|  | £ |  | £
Fixed assets |  | 4,849,554 |  | 3,578,267
Current assets |  | 17,717 |  | 163,947
Prepayments and accrued income |  | 124 |  | -
Creditors: amounts falling due within one year |  | ( 5,009,096) |  | ( 3,842,568)
Net current liabilities |  | ( 4,991,255) |  | ( 3,678,621)
Total assets less current liabilities |  | ( 141,701) |  | ( 100,354)
Net liabilities |  | ( 141,701) |  | ( 100,354)
Capital and reserves |  | ( 141,701) |  | ( 100,354)

For the financial 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.

Director's 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 director acknowledges 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 Thornwood Property Company Limited (registered number: 14684264) were approved and authorised for issue by the director on 20 January 2026 and were signed on its behalf by:

Mr G Knight Director |

THORNWOOD PROPERTY COMPANY LIMITED

## NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 April 2025
THORNWOOD PROPERTY COMPANY LIMITED

## NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 30 April 2025

#### 1. Employees

| 2025 |  | 2024
| Number |  | Number
Monthly average number of persons employed by the Company during the financial year, including the director | 1 |  | 1