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Registered Number: 04087865
England and Wales

 

 

 

THORPE GARDENS MANAGEMENT COMPANY LIMITED



Unaudited Financial Statements
 


Period of accounts

Start date: 01 November 2024

End date: 31 October 2025

Thorpe Gardens Management Company Limited
Contents Page
For the year ended 31 October 2025
 
 		 Notes
 		 2025
£		   2024
£
Current assets      
Cash at bank and in hand 6,816    5,697 
Creditors: amount falling due within one year 3 (423)   (422)
Net current assets 6,393    5,275 
 
Total assets less current liabilities 6,393    5,275 
Net assets 6,393    5,275 
 

Capital and reserves 		     
Profit and loss account 6,393    5,275 
Members' funds 6,393    5,275 
 


For the year ended 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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 financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 29 July 2026 and were signed on its behalf by:


-------------------------------
Clare Anna Patterson
Director
1
General Information
Thorpe Gardens Management Company Limited is a private company, limited by guarantee, registered in England and Wales, registration number 04087865, registration address Orchard House, Thorpe Gardens, Whissendine, Rutland, LE15 7FE.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – 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 as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 0 (2024 : 0).
3.

Creditors: amount falling due within one year

2025
£		   2024
£
Accrued Expenses 423    422 
423    422 

4.

Company Limited by Guarantee

The company is limited by guarantee and therefore has no shares.
2