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Registration number: 09265733

K Thornton Construction Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 October 2024

 

K Thornton Construction Ltd

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3 to 4

 

K Thornton Construction Ltd

Company Information

Director

Mr Kevin Thornton

Registered office

1 Market Hill
Calne
Wiltshire
SN11 0BT

 

K Thornton Construction Ltd

(Registration number: 09265733)
Balance Sheet as at 31 October 2024

Note

2024
£

2023
£

Fixed assets

 

Tangible assets

7,583

92

Current assets

 

Debtors

2

18,542

21,445

Cash at bank and in hand

 

1,808

1,376

 

20,350

22,821

Creditors: Amounts falling due within one year

3

(8,503)

(10,434)

Net current assets

 

11,847

12,387

Total assets less current liabilities

 

19,430

12,479

Creditors: Amounts falling due after more than one year

3

(11,297)

(5,744)

Net assets

 

8,133

6,735

Capital and reserves

 

Called up share capital

1,000

1,000

Retained earnings

7,133

5,735

Shareholders' funds

 

8,133

6,735

For the financial year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his 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 small companies regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.

Approved and authorised by the director on 25 April 2025
 

.........................................
Mr Kevin Thornton
Director

 

K Thornton Construction Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 October 2024

1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 2).

 

K Thornton Construction Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 October 2024 (continued)

2

Debtors

Note

2024
£

2023
£

Other debtors

 

17,773

20,902

Prepayments

 

369

143

Income tax asset

400

400

 

18,542

21,445

3

Creditors

Creditors: amounts falling due within one year

Note

2024
£

2023
£

Due within one year

 

Loans and borrowings

406

-

Trade creditors

 

34

74

Taxation and social security

 

7,663

10,360

Other creditors

 

400

-

 

8,503

10,434

Creditors: amounts falling due after more than one year

Note

2024
£

2023
£

Due after one year

 

Loans and borrowings

11,297

5,744