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Company Registration No. 05273801 (England and Wales)
Thornhill Management Company (Southgate) Limited Unaudited accounts for the year ended 31 October 2025
Thornhill Management Company (Southgate) Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Thornhill Management Company (Southgate) Limited Company Information for the year ended 31 October 2025
Director
Graham Robert Barton
Company Number
05273801 (England and Wales)
Registered Office
PENLEA CROSSWAYS PARK WEST CHILTINGTON PULBOROUGH RH20 2QZ ENGLAND
Accountants
ADM Accounting 9 Little Dippers Pulborough West Sussex RH20 2DB
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Thornhill Management Company (Southgate) Limited Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
8,750
8,750
Current assets
Cash at bank and in hand
2,840
2,914
Creditors: amounts falling due within one year
5
1,760
-
Net current assets
4,600
2,914
Total assets less current liabilities
13,350
11,664
Creditors: amounts falling due after more than one year
6
(285)
(260)
Net assets
13,065
11,404
Capital and reserves
Called up share capital
11
11
Profit and loss account
13,054
11,393
Shareholders' funds
13,065
11,404
For the year ending 31 October 2025 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 21 July 2026 and were signed on its behalf by
Graham Robert Barton Director Company Registration No. 05273801
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Thornhill Management Company (Southgate) Limited Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Thornhill Management Company (Southgate) Limited is a private company, limited by shares, registered in England and Wales, registration number 05273801. The registered office is PENLEA CROSSWAYS PARK, WEST CHILTINGTON, PULBOROUGH, RH20 2QZ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 1 November 2024
8,750
At 31 October 2025
8,750
Depreciation
At 31 October 2025
-
Net book value
At 31 October 2025
8,750
At 31 October 2024
8,750
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
(1,760)
-
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Other creditors
285
260
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Thornhill Management Company (Southgate) Limited Notes to the Accounts for the year ended 31 October 2025
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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