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core:OtherReservesSubtotal 2024-03-31 00742178 core:RetainedEarningsAccumulatedLosses 2024-03-31 00742178 core:LandBuildings 2025-03-31 00742178 core:PlantMachinery 2025-03-31 00742178 core:Vehicles 2025-03-31 00742178 core:FurnitureFittings 2025-03-31 00742178 core:OfficeEquipment 2025-03-31 00742178 core:NetGoodwill 2025-03-31 00742178 core:IntangibleAssetsOtherThanGoodwill 2025-03-31 00742178 core:ListedExchangeTraded 2025-03-31 00742178 core:UnlistedNon-exchangeTraded 2025-03-31 00742178 core:LandBuildings 2024-03-31 00742178 core:PlantMachinery 2024-03-31 00742178 core:Vehicles 2024-03-31 00742178 core:FurnitureFittings 2024-03-31 00742178 core:OfficeEquipment 2024-03-31 00742178 core:NetGoodwill 2024-03-31 00742178 core:IntangibleAssetsOtherThanGoodwill 2024-03-31 00742178 core:ListedExchangeTraded 2024-03-31 00742178 core:UnlistedNon-exchangeTraded 2024-03-31 00742178 core:LandBuildings 2024-04-01 2025-03-31 00742178 core:PlantMachinery 2024-04-01 2025-03-31 00742178 core:Vehicles 2024-04-01 2025-03-31 00742178 core:FurnitureFittings 2024-04-01 2025-03-31 00742178 core:OfficeEquipment 2024-04-01 2025-03-31 00742178 core:NetGoodwill 2024-04-01 2025-03-31 00742178 core:IntangibleAssetsOtherThanGoodwill 2024-04-01 2025-03-31 00742178 core:ListedExchangeTraded 2024-04-01 2025-03-31 00742178 core:UnlistedNon-exchangeTraded 2024-04-01 2025-03-31 00742178 core:MoreThanFiveYears 2024-04-01 2025-03-31 00742178 core:Non-currentFinancialInstruments 2025-03-31 00742178 core:Non-currentFinancialInstruments 2024-03-31 00742178 dpl:CostSales 2024-04-01 2025-03-31 00742178 dpl:DistributionCosts 2024-04-01 2025-03-31 00742178 core:LandBuildings 2024-04-01 2025-03-31 00742178 core:PlantMachinery 2024-04-01 2025-03-31 00742178 core:Vehicles 2024-04-01 2025-03-31 00742178 core:FurnitureFittings 2024-04-01 2025-03-31 00742178 core:OfficeEquipment 2024-04-01 2025-03-31 00742178 dpl:AdministrativeExpenses 2024-04-01 2025-03-31 00742178 core:NetGoodwill 2024-04-01 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2024-03-31 00742178 dpl:GroupUndertakings 2023-04-01 2024-03-31 00742178 dpl:ParticipatingInterests 2023-04-01 2024-03-31 00742178 dpl:GroupUndertakings core:ListedExchangeTraded 2023-04-01 2024-03-31 00742178 core:ListedExchangeTraded 2023-04-01 2024-03-31 00742178 dpl:GroupUndertakings core:UnlistedNon-exchangeTraded 2023-04-01 2024-03-31 00742178 core:UnlistedNon-exchangeTraded 2023-04-01 2024-03-31 00742178 core:NetGoodwill 2025-03-31 00742178 core:IntangibleAssetsOtherThanGoodwill 2025-03-31 00742178 core:LandBuildings 2025-03-31 00742178 core:PlantMachinery 2025-03-31 00742178 core:Vehicles 2025-03-31 00742178 core:FurnitureFittings 2025-03-31 00742178 core:OfficeEquipment 2025-03-31 00742178 core:AfterOneYear 2025-03-31 00742178 core:WithinOneYear 2025-03-31 00742178 core:ListedExchangeTraded 2025-03-31 00742178 core:UnlistedNon-exchangeTraded 2025-03-31 00742178 core:ShareCapital 2025-03-31 00742178 core:SharePremium 2025-03-31 00742178 core:RevaluationReserve 2025-03-31 00742178 core:OtherReservesSubtotal 2025-03-31 00742178 core:RetainedEarningsAccumulatedLosses 2025-03-31 00742178 core:NetGoodwill 2024-03-31 00742178 core:IntangibleAssetsOtherThanGoodwill 2024-03-31 00742178 core:LandBuildings 2024-03-31 00742178 core:PlantMachinery 2024-03-31 00742178 core:Vehicles 2024-03-31 00742178 core:FurnitureFittings 2024-03-31 00742178 core:OfficeEquipment 2024-03-31 00742178 core:AfterOneYear 2024-03-31 00742178 core:WithinOneYear 2024-03-31 00742178 core:ListedExchangeTraded 2024-03-31 00742178 core:UnlistedNon-exchangeTraded 2024-03-31 00742178 core:ShareCapital 2024-03-31 00742178 core:SharePremium 2024-03-31 00742178 core:RevaluationReserve 2024-03-31 00742178 core:OtherReservesSubtotal 2024-03-31 00742178 core:RetainedEarningsAccumulatedLosses 2024-03-31 00742178 core:NetGoodwill 2023-03-31 00742178 core:IntangibleAssetsOtherThanGoodwill 2023-03-31 00742178 core:LandBuildings 2023-03-31 00742178 core:PlantMachinery 2023-03-31 00742178 core:Vehicles 2023-03-31 00742178 core:FurnitureFittings 2023-03-31 00742178 core:OfficeEquipment 2023-03-31 00742178 core:AfterOneYear 2023-03-31 00742178 core:WithinOneYear 2023-03-31 00742178 core:ListedExchangeTraded 2023-03-31 00742178 core:UnlistedNon-exchangeTraded 2023-03-31 00742178 core:ShareCapital 2023-03-31 00742178 core:SharePremium 2023-03-31 00742178 core:RevaluationReserve 2023-03-31 00742178 core:OtherReservesSubtotal 2023-03-31 00742178 core:RetainedEarningsAccumulatedLosses 2023-03-31 00742178 core:AfterOneYear 2024-04-01 2025-03-31 00742178 core:WithinOneYear 2024-04-01 2025-03-31 00742178 core:Non-currentFinancialInstruments core:CostValuation 2024-04-01 2025-03-31 00742178 core:Non-currentFinancialInstruments core:AdditionsToInvestments 2024-04-01 2025-03-31 00742178 core:Non-currentFinancialInstruments core:RevaluationsIncreaseDecreaseInInvestments 2024-04-01 2025-03-31 00742178 core:Non-currentFinancialInstruments core:DisposalsDecreaseInInvestments 2024-04-01 2025-03-31 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2025-03-31 00742178 core:Non-currentFinancialInstruments core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2025-03-31 00742178 core:Non-currentFinancialInstruments core:ImpairmentLossReversalProvisionsForImpairmentInvestments 2025-03-31 00742178 core:Non-currentFinancialInstruments core:AcquisitionsIncreaseInProvisionsForImpairmentInvestments 2025-03-31 00742178 core:Non-currentFinancialInstruments core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2025-03-31 00742178 core:Non-currentFinancialInstruments core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2025-03-31 00742178 core:Non-currentFinancialInstruments core:CostValuation 2024-03-31 00742178 core:Non-currentFinancialInstruments core:AdditionsToInvestments 2024-03-31 00742178 core:Non-currentFinancialInstruments core:RevaluationsIncreaseDecreaseInInvestments 2024-03-31 00742178 core:Non-currentFinancialInstruments core:DisposalsDecreaseInInvestments 2024-03-31 00742178 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THRIMS PROPERTIES LIMITED

Registered Number
00742178
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2025

THRIMS PROPERTIES LIMITED
Company Information
for the year from 1 April 2024 to 31 March 2025

Directors | GUNNERY-HALL, Lucinda Mary Dashwood
| HALL, Alison Mary
| HALL, Rupert Vernon Dashwood

Company Secretary | HALL, Alison Mary

Registered Address | Springfield Farm North Hills
| Brill
| Aylesbury
| HP18 9TH

Registered Number | 00742178 (England and Wales)

THRIMS PROPERTIES LIMITED
Balance Sheet as at
31 March 2025

| Notes | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Fixed assets |  |  |  |  |  |  |  |
Tangible assets | 3 |  |  | 500,000 |  |  |  | 500,000
|  |  |  | 500,000 |  |  |  | 500,000
Current assets |  |  |  |  |  |  |  |
Cash at bank and on hand |  | - |  |  |  | 9,151 |  |
|  | - |  |  |  | 9,151 |  |
Creditors amounts falling due within one year | 4 | (85,619) |  |  |  | (94,817) |  |
Net current assets (liabilities) |  |  |  | (85,619) |  |  |  | (85,666)
Total assets less current liabilities |  |  |  | 414,381 |  |  |  | 414,334
Provisions for liabilities | 5 |  |  | (72,776) |  |  |  | (72,776)
Net assets |  |  |  | 341,605 |  |  |  | 341,558
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 2 |  |  |  | 2
Revaluation reserve |  |  |  | 291,104 |  |  |  | 291,104
Profit and loss account |  |  |  | 50,499 |  |  |  | 50,452
Shareholders' funds |  |  |  | 341,605 |  |  |  | 341,558

- The company was entitled to exemption from audit for this reporting period 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 in accordance with the provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 24 March 2026, and are signed on its behalf by:
HALL, Rupert Vernon Dashwood Director Registered Company No. 00742178

THRIMS PROPERTIES LIMITED
Notes to the Financial Statements
for the year ended 31 March 2025

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Statement of compliance
--- | ---
| The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

| Basis of preparation
--- | ---
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

| Turnover policy
--- | ---
| Turnover is measured at the fair value of rent received or receivable measured on an accruals basis and in accordance with the substance of the relevant tenancy agreements.

| Deferred tax
--- | ---
| Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

| Tangible fixed assets and depreciation
--- | ---
| All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

|  | Straight line (years)
| Vehicles | 4

| Investment property
--- | ---
| The investment property is accounted for under FRS 102, Section 16 Investment Property. Investment property is remeasured to fair value at each balance sheet date with fair value gains and losses being reported in profit or loss. Investment properties are valued annually by the director and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset.

| Cash and cash equivalents
--- | ---
| Cash and cash equivalents comprise cash at bank and on hand, demand deposits with banks and other short-term highly liquid investments with original maturities of three months or less.

2. | Average number of employees
--- | ---

|  | 2025 |  | 2024
| Average number of employees during the year | 2 |  | 2

3. | Tangible fixed assets
--- | ---

|  | Land & buildings |  | Vehicles |  | Total
--- | --- | --- | --- | --- | --- | ---
|  | £ |  | £ |  | £
| Cost or valuation
| At 01 April 24 | 500,000 |  | 3,200 |  | 503,200
| At 31 March 25 | 500,000 |  | 3,200 |  | 503,200
| Depreciation and impairment
| At 01 April 24 | - |  | 3,200 |  | 3,200
| At 31 March 25 | - |  | 3,200 |  | 3,200
| Net book value
| At 31 March 25 | 500,000 |  | - |  | 500,000
| At 31 March 24 | 500,000 |  | - |  | 500,000

4. | Creditors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Trade creditors / trade payables | 78,243 |  | 85,902
| Bank borrowings and overdrafts | 4,865 |  | -
| Taxation and social security | 11 |  | 110
| Accrued liabilities and deferred income | 2,500 |  | 8,805
| Total | 85,619 |  | 94,817

5. | Provisions for liabilities
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Net deferred tax liability (asset) | 72,776 |  | 72,776
| Total | 72,776 |  | 72,776