Thurlby St Hughs Management Co Ltd Filleted accounts for Companies House (small and micro)

THURLBY ST HUGHS MANAGEMENT CO LTD

STATEMENT OF FINANCIAL POSITION

31 December 2025

	2025	2024
	£	£
Current assets	21,362	14,039
Prepayments and accrued income	1,243	1,165
	---------	---------
	22,605	15,204

Creditors: amounts falling due within one year	20,075	13,235
	---------	---------
Net current assets	2,530	1,969
	--------	--------
Total assets less current liabilities	2,530	1,969

Accruals and deferred income	2,491	1,930
	--------	--------
	39	39
	--------	--------

Capital and reserves	39	39
	-----	-----

For the year ending 31 December 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 .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 8 June 2026 , and are signed on behalf of the board by:

S L Dales

Director

Company registration number: 03273912

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 4 Satterley Close, Witham St. Hughs, Lincoln, England, LN6 9QB.