Company Registration Number 15568617 (England and Wales)
THOMILL LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED
31 MARCH 2025
THOMILL LTD
COMPANY INFORMATION
Directors
Mr G R McMurray
(Appointed 16 March 2024)
Mrs A L McMurray
(Appointed 16 March 2024)
Company number
15568617
Registered office
8-10 Queen Street
Seaton
Devon
EX12 2NY
Accountants
Hammett Associates
8-10 Queen Street
Seaton
Devon
EX12 2NY
THOMILL LTD
CONTENTS
Page
Accountants' report
1
Profit and loss account
2
Balance sheet and notes to the financial statements
3
THOMILL LTD
REPORT TO THE DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY ACCOUNTS OF THOMILL LTD
- 1 -

These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the Period ended 31 March 2025.

We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.

On the balance sheet, you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that comply with the requirements of the Acts.

You have determined that the company is exempt from the statutory requirement for an audit for this accounting Period. Therefore, the financial statements are unaudited.

 

The financial statements are provided exclusively to the directors for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.

Hammett Associates
Accountants
8-10 Queen Street
Seaton
Devon
EX12 2NY
9 June 2025
THOMILL LTD
PROFIT AND LOSS ACCOUNT
FOR THE PERIOD ENDED 31 MARCH 2025
- 2 -
Period
ended
31 March
2025
£
Turnover
401,587
Cost of raw materials and consumables
34,345
Staff costs
(145,140)
Other charges
(179,503)
Tax
(25,657)
Profit
85,632
THOMILL LTD
BALANCE SHEET
AS AT 31 MARCH 2025
31 March 2025
- 3 -
2025
£
£
Current assets
143,261
Creditors: amounts falling due within one year
(77,529)
Net current assets
65,732
Net assets
65,732
Capital and reserves
65,732
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the Period was as follows:

2025
Number
Employees
-
0

Thomill Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 8-10 Queen Street, Seaton, Devon, EX12 2NY.

For the Period ended 31 March 2025 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 Period in question in accordance with section 476.

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'.

The financial statements were approved by the board of directors and authorised for issue on 4 June 2025 and are signed on its behalf by:
Mr G R McMurray
Mrs A L McMurray
Director
Director
Company registration number 15568617 (England and Wales)
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