Thornham Village Hall And Playing Field
Private, Limited by guarantee, no share capital, use of 'Limited' exemption · Hunstanton
ActiveUnited KingdomIncorporated 2010Private, Limited by guarantee, no share capital, use of 'Limited' exemption
Financial position
Accounts to 2025-12-31 · GBP · Company accounts
Net assets
£1,088,972
Cash
£135,049
Turnover
—
Profit / loss
—
Current assets
£138,222
Creditors < 1 year
£60,964
Equity
£1,088,972
Average employees
Not available
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
Some figures were read by AI from scanned accounts, so small errors are possible. View the filed accounts
| Reported figures | 2025-12-31Company · AI-read | 2024-12-31Company · AI-read |
|---|---|---|
| Balance sheet | ||
| Net assets | £1,088,972 | £794,920 |
| Equity | £1,088,972 | £794,920 |
| Assets | ||
| Fixed assets | £1,011,714 | £674,619 |
| Property, plant & equipment | £983,345 | £651,940 |
| Investments | £28,369 | £22,679 |
| Current assets | £138,222 | £188,768 |
| Cash at bank | £135,049 | £185,270 |
| Debtors | £1,747 | £1,626 |
| Stock | £1,426 | £1,872 |
| Liabilities | ||
| Creditors within one year | £60,964 | £68,467 |
| Net current assets | £77,258 | £120,301 |
| Assets less current liabilities | £1,088,972 | £794,920 |
| Operating costs | ||
| Depreciation | £20,962 | — |
| Source evidence | View filing | View filing |
From the accounts
What the accounts for 2025-12-31 say about themselves, read by AI from the scanned filing.
- Audit
- Small company audit exemption (s477)
- Accounts
- Small company
- Approved
- 2026-07-17
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
2 outstanding chargesFixed · created 2017-01-27
—
OutstandingProperty · created 2012-11-15
£475,910 DUE OR TO BECOME DUE
Outstanding