Registration number: 04425255

Thornthwaite Hall Management Ltd

Contents

Company Information	1
Balance Sheet	2
Notes to the Unaudited Financial Statements	3

Thornthwaite Hall Management Ltd

Company Information

Directors

Mr S C Battarbee Ms Megan Jessica Whyte Dr P A Farndon Mrs A M Weal

Company secretary

Mr S C Battarbee

Registered office

Suite 1, Armcon Business Park London Road South Poynton Stockport Cheshire SK12 1LQ

Accountants

Bright Partnership Limited Suite 1 Armcon Business Park, London Road South Poynton Cheshire SK12 1LQ

Thornthwaite Hall Management Ltd

(Registration number: 04425255)
Balance Sheet as at 30 April 2026

	Note	2026 £	2025 £
Current assets
Cash at bank and in hand		5,138	4,058
Creditors: Amounts falling due within one year	4	(316)	(263)
Net assets		4,822	3,795
Capital and reserves
Called up share capital		4	4
Retained earnings		4,818	3,791
Shareholders' funds		4,822	3,795

For the financial year ending 30 April 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; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act 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. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 30 June 2026 and signed on its behalf by:
 

......................................... Mr S C Battarbee Company secretary and director

Thornthwaite Hall Management Ltd

Notes to the Unaudited Financial Statements for the Year Ended 30 April 2026

1	STATUTORY INFORMATION

Thornthwaite Hall Management Ltd is a private company, limited by shares, registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

These financial statements were authorised for issue by the Board on 30 June 2026.

2	ACCOUNTING PLICIES

Basis of preparing the financial statements

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

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

3	EMPLOYEES AND DIRECTORS

The average number of persons employed by the company (including directors) during the year, was 4 (2025 - 4).

4

Creditors

Creditors: amounts falling due within one year

	2026 £	2025 £
Due within one year
Accruals and deferred income	315	263
Other creditors	1	-
	316	263

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