THURSTON FORGE AND PLANT LTD

Company Registration Number:
07086119 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

THURSTON FORGE AND PLANT LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

THURSTON FORGE AND PLANT LTD

Company Information

for the Period Ended 31 March 2025




Director: David Jackson
Helen Jackson
Registered office: Thurston Forge
Myerscough Road
Mellor Brook
Blackburn
Lancashire
BB2 7LB
Company Registration Number: 07086119 (England and Wales)

THURSTON FORGE AND PLANT LTD

Profit and Loss Account

for the Period Ended 31 March 2025


Notes

2025
£

2024
£
Gross Profit or (Loss) 84,082 94,265
Administrative Expenses ( 57,232 ) ( 90,820 )
Operating Profit or (Loss) 26,850 3,445
Interest Receivable and Similar Income - 1
Interest Payable and Similar Charges ( 1,450 ) ( 1,928 )
Profit or (Loss) Before Tax 25,400 1,518
Profit or (Loss) for Period 25,400 1,518

The notes form part of these financial statements

THURSTON FORGE AND PLANT LTD

Balance sheet

As at 31 March 2025


Notes

2025
£

2024
£
Fixed assets
Intangible assets: 4 37,500 39,000
Tangible assets: 5 72,023 20,188
Total fixed assets: 109,523 59,188
Current assets
Stocks: 1,309 1,877
Debtors: 11,757 7,739
Cash at bank and in hand: 10,826 13,293
Total current assets: 23,892 22,909
Creditors: amounts falling due within one year: ( 121,930 ) ( 92,014 )
Net current assets (liabilities): ( 98,038 ) ( 69,105 )
Total assets less current liabilities: 11,485 ( 9,917 )
Creditors: amounts falling due after more than one year: ( 1,250 ) ( 6,250 )
Total net assets (liabilities): 10,235 ( 16,167 )

The notes form part of these financial statements

THURSTON FORGE AND PLANT LTD

Balance sheet continued

As at 31 March 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 10,234 ( 16,168 )
Shareholders funds: 10,235 ( 16,167 )

For the year ending 31 March 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 6 June 2025
And Signed On Behalf Of The Board By:

Name: Helen Jackson
Status: Director

The notes form part of these financial statements

THURSTON FORGE AND PLANT LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

THURSTON FORGE AND PLANT LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 1 1

THURSTON FORGE AND PLANT LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

THURSTON FORGE AND PLANT LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 4. Intangible assets

    Total
    Cost £
    At 01 April 2024 60,000
    Additions -
    Disposals -
    Revaluations -
    Transfers -
    At 31 March 2025 60,000
    Amortisation
    Amortisation at 01 April 2024 21,000
    Charge for year 1,500
    On disposals -
    Other adjustments -
    Amortisation at 31 March 2025 22,500
    Net book value
    Net book value at 31 March 2025 37,500
    Net book value at 31 March 2024 39,000

THURSTON FORGE AND PLANT LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

5. Tangible Assets

Total
Cost £
At 01 April 2024 122,481
Additions 67,288
Disposals (48,786)
Revaluations -
Transfers -
At 31 March 2025 140,983
Depreciation
At 01 April 2024 102,293
Charge for year 15,046
On disposals (48,379)
Other adjustments -
At 31 March 2025 68,960
Net book value
At 31 March 2025 72,023
At 31 March 2024 20,188