Thorpefield Properties Limited 31/03/2026 iXBRL

Company registration number: 12811443

Thorpefield Properties Limited

Unaudited filleted financial statements

31 March 2026

THE BARKER PARTNERSHIP

Chartered Accountants

Thirsk

Thorpefield Properties Limited

Contents

Directors and other information

Accountants report

Balance sheet

Notes to the financial statements

Thorpefield Properties Limited

Directors and other information


	Directors	A Sowerby
		R Sowerby


	Company number	12811443


	Registered office	17 Central Buildings
		Market Place
		Thirsk
		North Yorkshire
		YO7 1HD


	Accountants	The Barker Partnership
		17 Central Buildings
		Market Place
		Thirsk
		North Yorkshire
		YO7 1HD

Thorpefield Properties Limited

Chartered accountants report to the board of directors on the preparation of the

unaudited statutory financial statements of Thorpefield Properties Limited

Period ended 31 March 2026

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Thorpefield Properties Limited for the period ended 31 March 2026 which comprise the Balance sheet and related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.

This report is made solely to the board of directors of Thorpefield Properties Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Thorpefield Properties Limited and state those matters that we have agreed to state to the board of directors of Thorpefield Properties Limited as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Thorpefield Properties Limited and its board of directors as a body for our work or for this report.

It is your duty to ensure that Thorpefield Properties Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Thorpefield Properties Limited. You consider that Thorpefield Properties Limited is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the financial statements of Thorpefield Properties Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

The Barker Partnership

Chartered Accountants

17 Central Buildings

Market Place

Thirsk

North Yorkshire

YO7 1HD

20 July 2026

Thorpefield Properties Limited

Balance sheet

31 March 2026

		31/03/26		31/08/25
	Note	£	£	£	£

Fixed assets
Tangible assets	5	80,025		-
		_______		_______
			80,025		-

Current assets
Debtors	6	14,785		-
Cash at bank and in hand		7,177		100
		_______		_______
		21,962		100
Creditors: amounts falling due
within one year	7	( 105,080)		-
		_______		_______
Net current (liabilities)/assets			( 83,118)		100
			_______		_______
Total assets less current liabilities			( 3,093)		100

			_______		_______
Net (liabilities)/assets			( 3,093)		100
			_______		_______

Capital and reserves
Called up share capital			100		100
Profit and loss account			( 3,193)		-
			_______		_______
Shareholders (deficit)/funds			( 3,093)		100
			_______		_______

For the period ending 31 March 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 financial statements for the period 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the Profit and loss account has not been delivered.

These financial statements were approved by the board of directors and authorised for issue on 20 July 2026 , and are signed on behalf of the board by:

A Sowerby

Director

Company registration number: 12811443

Thorpefield Properties Limited

Notes to the financial statements

Period ended 31 March 2026

1. General information

The company is a private company limited by shares, registered in England & Wales. The address of the registered office is 17 Central Buildings, Market Place, Thirsk, North Yorkshire, YO7 1HD.

The principal activity of the company is that of providing padel facilities.

2. Statement of compliance

These financial statements have been prepared in compliance with the provisions of FRS 102, Section 1A, 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

3. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis.The financial statements are prepared in sterling, which is the functional currency of the entity.

Tangible assets

Tangible assets are initially recorded at cost, and are subsequently stated at cost less any accumulated depreciation and any accumulated impairment losses.

Depreciation

Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:


Plant and equipment	-	25 %	reducing balance

If there is an indication that there has been a significant change in depreciation rate, useful life or residual value of tangible assets, the depreciation is revised prospectively to reflect the new estimates.

Impairment

A review for indicators of impairment is carried out at each reporting date, with the recoverable amount being estimated where such indicators exist. Where the carrying value exceeds the recoverable amount, the asset is impaired accordingly. Prior impairments are also reviewed for possible reversal at each reporting date.

Financial instruments

A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instrument.

4. Employee numbers

The average number of persons employed by the company during the period amounted to 2 (2025: 2 ).

5. Tangible assets

	Plant and equipment	Total
	£	£
Cost
At 1 September 2025	-	-
Additions	80,025	80,025
	_______	_______
At 31 March 2026	80,025	80,025
	_______	_______
Depreciation
At 1 September 2025 and 31 March 2026	-	-
	_______	_______
Carrying amount
At 31 March 2026	80,025	80,025
	_______	_______
At 31 August 2025	-	-
	_______	_______

6. Debtors

	31/03/26	31/08/25
	£	£
Other debtors	14,785	-
	_______	_______

7. Creditors: amounts falling due within one year

	31/03/26	31/08/25
	£	£
Trade creditors	6,030	-
Other creditors	99,050	-
	_______	_______
	105,080	-
	_______	_______

8. Related party transactions

The directors have provided an interest free, unsecured loan to the company. The balance on this loan which is included within creditors at the year end was £98,050.