| Thamesfield Court Management Ltd |
| Registered number: |
06870009 |
| Balance Sheet |
| as at 30 April 2026 |
|
| Notes |
|
|
2026 |
|
|
2025 |
| £ |
£ |
| Fixed assets |
| Tangible assets |
3 |
|
|
8,254 |
|
|
8,254 |
|
| Current assets |
| Cash at bank and in hand |
|
|
12 |
|
|
323 |
|
| Creditors: amounts falling due within one year |
4 |
|
(5,670) |
|
|
(5,304) |
|
| Net current (liabilities)/assets |
|
|
|
(5,658) |
|
|
(4,981) |
|
| Net assets |
|
|
|
2,596 |
|
|
3,273 |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
|
|
|
1 |
|
|
1 |
| Profit and loss account |
|
|
|
2,595 |
|
|
3,272 |
|
| Shareholders' funds |
|
|
|
2,596 |
|
|
3,273 |
|
|
|
|
|
|
|
|
| The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The members have not required the company to obtain an audit in accordance with section 476 of the Act. |
| 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. |
| The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. |
|
|
|
|
| Diana Hoad |
| Director |
| 01/10/2026 |
|
| Thamesfield Court Management Ltd |
| Notes to the Accounts |
| for the year ended 30 April 2026 |
|
|
| 1 |
Accounting policies |
|
|
Basis of preparation |
|
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland. |
|
|
Tangible fixed assets |
|
Tangible fixed assets are measured at cost and valued on a timely basis. |
|
|
Thamesfiled court Road |
|
|
| 2 |
Employees |
2026 |
|
2025 |
| Number |
Number |
|
|
Average number of persons employed by the company |
1 |
|
1 |
|
|
|
|
|
|
|
|
|
|
| 3 |
Tangible fixed assets |
|
|
|
|
|
|
|
|
Land and buildings |
| £ |
|
Cost |
|
At 1 May 2025 |
8,254 |
|
At 30 April 2026 |
8,254 |
|
|
|
|
|
|
|
|
|
|
Depreciation |
|
At 30 April 2026 |
- |
|
|
|
|
|
|
|
|
|
|
Net book value |
|
At 30 April 2026 |
8,254 |
|
At 30 April 2025 |
8,254 |
|
|
|
|
|
|
|
|
|
|
|
|
| 4 |
Creditors: amounts falling due within one year |
2026 |
|
2025 |
| £ |
£ |
|
|
Other creditors(DLA) |
5,337 |
|
5,304 |
|
|
|
|
|
|
|
|
|
|
| 5 |
Other information |
|
|
Thamesfield Court Management Ltd is a private company limited by shares and incorporated in England. Its registered office is: |
|
14 Chersey Road |
|
Shepperton |
|
TW17 9LB |