Thistlegate Properties Limited

Registered Number: 03101502
England and Wales
THISTLEGATE PROPERTIES LIMITED

Abridged Accounts

Period of accounts Start date: 01 April 2025 End date: 31 March 2026

Thistlegate Properties Limited
Contents Page
For the year ended 31 March 2026

Statement of financial position	1
Notes to the financial statements	2

Thistlegate Properties Limited
Statement of Financial Position
As at 31 March 2026

	Notes	2026 £	2025 £
Fixed assets
Tangible fixed assets		0	11,804
Investments		0	177,500
		0	189,304
Current assets
Debtors		0	7,808
Cash at bank and in hand		119,881	63,786
		119,881	71,594
Creditors: amount falling due within one year		(71,770)	(28,568)
Net current assets		48,111	43,026

Total assets less current liabilities		48,111	232,330
Net assets		48,111	232,330

Capital and reserves
Called up share capital	3	200	200
Profit and loss account		47,911	232,130
Shareholders' funds		48,111	232,330

For the year ended 31 March 2026 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 accounts for the year in question 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 accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the board of directors on 21 May 2026 and were signed on its behalf by:

-------------------------------
Ian Gerecht
Director

Thistlegate Properties Limited
Notes to the Abridged Financial Statements
For the year ended 31 March 2026

General Information

Thistlegate Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 03101502, registration address 2nd Floor, Sterling House, Langston Road, Loughton, Essex, IG10 3TS.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

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

2.	Average number of employees Average number of employees during the year was 0 (2025 : 0).

Share Capital

Allotted, called up and fully paid	2026 £	2025 £
100 Class A shares of £1.00 each	100	100
100 Class B shares of £1.00 each	100	100
	200	200