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Company No: 12762861 (England and Wales)

THUNDERHOLT HOLDINGS LIMITED

Unaudited Financial Statements
For the financial year ended 31 December 2023
Pages for filing with the registrar

THUNDERHOLT HOLDINGS LIMITED

Unaudited Financial Statements

For the financial year ended 31 December 2023

Contents

THUNDERHOLT HOLDINGS LIMITED

BALANCE SHEET

As at 31 December 2023
THUNDERHOLT HOLDINGS LIMITED

BALANCE SHEET (continued)

As at 31 December 2023
Note 2023 2022
£ £
Fixed assets
Investments 3 190 190
190 190
Current assets
Debtors 4 194,774 168,862
194,774 168,862
Creditors: amounts falling due within one year 5 ( 2,147) ( 975)
Net current assets 192,627 167,887
Total assets less current liabilities 192,817 168,077
Net assets 192,817 168,077
Capital and reserves
Called-up share capital 100 100
Profit and loss account 192,717 167,977
Total shareholders' funds 192,817 168,077

For the financial year ending 31 December 2023 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The financial statements of Thunderholt Holdings Limited (registered number: 12762861) were approved and authorised for issue by the Director on 27 August 2024. They were signed on its behalf by:

J Holt
Director
THUNDERHOLT HOLDINGS LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 December 2023
THUNDERHOLT HOLDINGS LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 December 2023
1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial year, unless otherwise stated.

General information and basis of accounting

Thunderholt Holdings Limited (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is Towngate House, 2-8 Parkstone Road, Poole, BH15 2PW, United Kingdom.

The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.

The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.

Taxation

Current tax
Current tax is provided at amounts expected to be paid (or recoverable) using the tax rates and laws that have been enacted or substantively enacted at the Balance Sheet date.

Impairment of assets

Assets, other than those measured at fair value, are assessed for indicators of impairment at each Balance Sheet date. If there is objective evidence of impairment, an impairment loss is recognised in the Statement of Income and Retained Earnings as described below.

Financial instruments

Financial assets and financial liabilities are recognised when the Company becomes a party to the contractual provisions of the instrument.

Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the Company after deducting all of its liabilities.

Financial assets and liabilities are only offset in the Balance Sheet when, and only when there exists a legally enforceable right to set off the recognised amounts and the Company intends either to settle on a net basis, or to realise the asset and settle the liability simultaneously.

2. Employees

2023 2022
Number Number
Monthly average number of persons employed by the Company during the year, including the director 1 1

3. Fixed asset investments

Investments in subsidiaries

2023
£
Cost
At 01 January 2023 190
At 31 December 2023 190
Carrying value at 31 December 2023 190
Carrying value at 31 December 2022 190

4. Debtors

2023 2022
£ £
Amounts owed by own subsidiaries 67,418 130,150
Other debtors 127,356 38,712
194,774 168,862

5. Creditors: amounts falling due within one year

2023 2022
£ £
Amounts owed to own subsidiaries 1,100 100
Corporation tax 172 0
Other creditors 875 875
2,147 975

6. Related party transactions

Transactions with the entity's director

2023 2022
£ £
Key management 127,356 38,712

Interest has been charged in line with HMRC's official rate of interest.