Thor Motorcycles Ltd 5934696 false 2023-10-01 2024-09-30 2024-09-30 The principal activity of the company is sale, maintenance and repair of motorcycles and related parts and accessories Digita Accounts Production Advanced 6.30.9574.0 true 5934696 2023-10-01 2024-09-30 5934696 2024-09-30 5934696 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 5934696 bus:Micro-entities 2023-10-01 2024-09-30 5934696 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 5934696 bus:FilletedAccounts 2023-10-01 2024-09-30 5934696 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 5934696 bus:RegisteredOffice 2023-10-01 2024-09-30 5934696 bus:Director1 2023-10-01 2024-09-30 5934696 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 5934696 countries:AllCountries 2023-10-01 2024-09-30 5934696 2022-10-01 2023-09-30 5934696 2023-09-30 5934696 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 iso4217:GBP xbrli:pure

Registration number: 5934696

Thor Motorcycles Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2024

 

Thor Motorcycles Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

3

 

Thor Motorcycles Ltd

Company Information

Director

Mr Colin Stephen Treleaven

Registered office

Tretoil Works
Tretoil
Bodmin
Cornwall
PL30 5BA

Accountants

Stockdale Accountants Ltd
Chartered Certified Accountants
St Ingunger Offices
Lanivet
Bodmin
Cornwall
PL30 5HS

 

Thor Motorcycles Ltd

(Registration number: 5934696)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Fixed assets

87,569

82,747

Current assets

2,227,885

2,247,430

Prepayments and accrued income

7,786

-

Creditors: Amounts falling due within one year

(477,469)

(735,993)

Net current assets

1,758,202

1,511,437

Total assets less current liabilities

1,845,771

1,594,184

Provisions for liabilities

(17,803)

-

Accruals and deferred income

(115,417)

-

 

1,712,551

1,594,184

Capital and reserves

1,712,551

1,594,184

 

Thor Motorcycles Ltd

(Registration number: 5934696)
Balance Sheet as at 30 September 2024

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Tretoil Works
Tretoil
Bodmin
Cornwall
PL30 5BA

These financial statements were authorised for issue by the director on 11 June 2025.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 4 (2023 - 4).

For the financial year ending 30 September 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 11 June 2025
 

.........................................
Mr Colin Stephen Treleaven
Director