Company registration number 10569774 (England and Wales)
THORNDOWN LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
PAGES FOR FILING WITH REGISTRAR
THORNDOWN LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2024
31 December 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
28,414
32,141
Current assets
49,904
55,139
Creditors: amounts falling due within one year
(114,747)
(126,735)
Net current liabilities
(64,843)
(71,596)
Total assets less current liabilities
(36,429)
(39,455)
Creditors: amounts falling due after more than one year
(10,000)
(20,000)
Accruals and deferred income
(2,247)
(1,656)
Net liabilities
(48,676)
(61,111)
Capital and reserves
(48,676)
(61,111)
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
During the year £16,724 was advanced to a director and £16,724 was subsequently repaid. The balance owed by the director at the beginning of the year was £Nil and at the end of the year was £Nil. This loan has an interest rate of 2.25%, is unsecured and has no repayment terms.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
3
3
Thorndown Limited is a private company limited by shares incorporated in England and Wales. The registered office is Bishopbrook House, Cathedral Avenue, WELLS, Somerset, BA5 1FD. The principal trading address of Thorndown Limited is Wells Road Trading Estate, Glastonbury, Somerset BA6 9QU.
For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
THORNDOWN LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2024
31 December 2024
- 2 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 22 April 2025 and are signed on its behalf by:
Mr B Thornborough
Director
Company registration number 10569774 (England and Wales)