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Registration number: 11991930

Thimble Developments Ltd

Unaudited Financial Statements

1 March 2025 to 31 March 2026

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Thimble Developments Ltd

Contents

Accountants' Report

1

Balance Sheet

2

 

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Thimble Developments Ltd
for the 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 accounts of Thimble Developments Ltd for the period ended 31 March 2026 as set out on pages 2 to 3 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/regulation.

This report is made solely to the Board of Directors of Thimble Developments Ltd, as a body, in accordance with the terms of our engagement letter dated 16 April 2026. Our work has been undertaken solely to prepare for your approval the accounts of Thimble Developments Ltd and state those matters that we have agreed to state to the Board of Directors of Thimble Developments Ltd, 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 Thimble Developments Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Thimble Developments Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and results of Thimble Developments Ltd. You consider that Thimble Developments Ltd 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 accounts of Thimble Developments Ltd. 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 accounts.



Dodd & Co Audit Limited
Chartered Accountants
FIFTEEN Rosehill
Montgomery Way
Rosehill Estate
CARLISLE
CA1 2RW

25 August 2026

 

Thimble Developments Ltd

(Registration number: 11991930)
Balance Sheet as at 31 March 2026

31 March 2026
£

28 February 2025
£

Fixed assets

 

553,505

-

Current assets

 

611,037

100

Prepayments and accrued income

 

54,920

-

Creditors: Amounts falling due within one year

 

(1,205,188)

-

Net current (liabilities)/assets

 

(539,231)

100

Total assets less current liabilities

 

14,274

100

Accruals and deferred income

 

(14,174)

-

   

100

100

Capital and reserves

 

100

100

 

Thimble Developments Ltd

(Registration number: 11991930)
Balance Sheet as at 31 March 2026 (continued)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Court Lodge
67 Adlington Road
Wilmslow
SK9 2BN
England

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2 (2025 - 2).

For the financial 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 accounts for the period 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 in accordance with the provisions applicable to companies subject to the micro entities regime 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 25 August 2026 and signed on its behalf by:
 

.........................................
C R Turnbull
Director

.........................................
J Turnbull
Director