Thorncroft House Workington (1998) Limited

Company Information
for the year from 1 March 2024 to 28 February 2025


Directors	C Atkinson
	D N Brown


Company Secretary	ATKINSON, Christopher


Registered Number	03720927 (England and Wales)

Balance Sheet as at
28 February 2025

	2025 £	2024 £


Current Assets	12	12
Net current assets (liabilities)	12	12

Total assets less current liabilities	12	12

Net assets (liabilities)	12	12
Capital and reserves	12	12

The company is a private company limited by shares and registered in England and Wales. It was dormant and has not traded during this reporting period and it was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Additional Disclosures
The principal activity of the company is the administration of variable service charges as agents of the statutory trust for the residents of Thorncroft House, Workington, Cumbria. The company has no income or expenditure in its own right, all transactions in the year being related to the maintenance of the common parts in accordance with the lease. Service charges collected are held on trust for the purpose of meeting the relevant costs in relation to the property in accordance with the provisions of section 42 of the Landlord and Tenant Act 1987.

The financial statements were approved and authorised for issue by the Board of Directors on 12 November 2025, and are signed on its behalf by:

D N Brown
Director
Registered Company No. 03720927