Thorneloe Rengen (Church Walk) Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 11463943

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Investments	4		102		102

			102		102
CURRENT ASSETS
Debtors	5	100		100

		100		100
Creditors: Amounts Falling Due Within One Year	6	(102 )		(102 )

NET CURRENT ASSETS (LIABILITIES)			(2 )		(2 )

TOTAL ASSETS LESS CURRENT LIABILITIES			100		100

NET ASSETS			100		100

CAPITAL AND RESERVES
Called up share capital	7		100		100

SHAREHOLDERS' FUNDS			100		100

For the year ending 29 July 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Robert Lewis

Director

01/07/2026

The notes on page 2 form part of these financial statements.

1. General Information

Thorneloe Rengen (Church Walk) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11463943 . The registered office is 4 Argyle Street, Bath, England, BA2 4BA.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Investments

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Investments

	Joint Ventures
	£
Cost or Valuation
As at 30 July 2024	102

As at 29 July 2025	102

Provision
As at 30 July 2024	-

As at 29 July 2025	-

Net Book Value
As at 29 July 2025	102

As at 30 July 2024	102

5. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	100	100

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Amounts owed to participating interests	102	102

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100