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Registered Number: 15979985
England and Wales
Unaudited Financial Statements
for the year ended 30 September 2025
for
THORNEY PROPERTIES LTD

Thorney Properties Ltd Contents Page For the year ended 30 September 2025
Company Information | 1
Statement of Financial Position | 2

Thorney Properties Ltd Company Information For the year ended 30 September 2025
Directors | Hazel MARRANER Matthew Richard MARRANER
Registered Number | 15979985
Registered Office | 46 Topham Crescent Thorney Peterborough Cambridgeshire PE6 0SR
Accountants | Coates Business Services Ltd 46 Topham Crescent Thorney Peterborough PE6 0SR
1

Thorney Properties Ltd Statement of Financial Position As at 30 September 2025
|  | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  |  | 92,850
Current assets |  | 878 |
Creditors: amount falling due within one year |  | 2,453 |
Net current assets |  |  | 3,331
Total assets less current liabilities |  |  | 96,181
Creditors: amount falling due after more than one year |  |  | (99,338)
Net assets |  |  | (3,157)
Capital and reserves |  |  | (3,157)
NOTES TO THE ACCOUNTS General Information Thorney Properties Ltd is a private company, limited by shares, registered in England and Wales, registration number 15979985, registration address 46 Topham Crescent, Thorney, Peterborough, Cambridgeshire, PE6 0SR. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 105 – 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. The financial statements are prepared in sterling which is the functional currency of the company. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Property | 3% Straight Line
2. | Tangible fixed assets
Cost or valuation | Property |  | Total
| £ |  | £
At 01 October 2024 | - |  | -
Additions | 95,722 |  | 95,722
Disposals | - |  | -
At 30 September 2025 | 95,722 |  | 95,722
Depreciation
At 01 October 2024 | - |  | -
Charge for year | 2,872 |  | 2,872
On disposals | - |  | -
At 30 September 2025 | 2,872 |  | 2,872
Net book values
Closing balance as at 30 September 2025 | 92,850 |  | 92,850
Opening balance as at 01 October 2024 | - |  | -
3. | Average number of employees Average number of employees during the year was 0.
For the year ended 30 September 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 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 accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. The financial statements were approved by the board of directors on 23 June 2026 and were signed on its behalf by:
-------------------------------- Hazel MARRANER Director
2