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REGISTERED NUMBER: 09663133 (England and Wales)








UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

FOR

W THURLOW LIMITED

W THURLOW LIMITED (REGISTERED NUMBER: 09663133)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


W THURLOW LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2025







DIRECTOR: N J Thurlow





REGISTERED OFFICE: 7 Main Street
Garton on the Wolds
Driffield
East Yorkshire
YO25 3ET





REGISTERED NUMBER: 09663133 (England and Wales)





ACCOUNTANTS: Jackson Robson Licence Limited
33-35 Exchange Street
Driffield
East Yorkshire
YO25 6LL

W THURLOW LIMITED (REGISTERED NUMBER: 09663133)

BALANCE SHEET
31 MARCH 2025

2025 2024
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 51,802 59,794

CURRENT ASSETS
Stocks 3,012 3,280
Debtors 5 13,050 10,778
Investments 6 4,650 4,315
Cash at bank 171,943 147,961
192,655 166,334
CREDITORS
Amounts falling due within one year 7 178,237 171,666
NET CURRENT ASSETS/(LIABILITIES) 14,418 (5,332 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

66,220

54,462

PROVISIONS FOR LIABILITIES 9,536 11,482
NET ASSETS 56,684 42,980

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 56,584 42,880
SHAREHOLDERS' FUNDS 56,684 42,980

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

W THURLOW LIMITED (REGISTERED NUMBER: 09663133)

BALANCE SHEET - continued
31 MARCH 2025


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 11 June 2025 and were signed by:





N J Thurlow - Director


W THURLOW LIMITED (REGISTERED NUMBER: 09663133)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

1. STATUTORY INFORMATION

W Thurlow Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net invoiced sales of goods and services, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 15% on reducing balance
Computer equipment - 15% on reducing balance
Motor vehicles - 20% on reducing balance
Tractors - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

W THURLOW LIMITED (REGISTERED NUMBER: 09663133)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2025

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and Computer Motor
machinery equipment vehicles Tractors Totals
£    £    £    £    £   
COST
At 1 April 2024 72,231 399 6,750 57,000 136,380
Additions 2,499 - - - 2,499
Disposals (223 ) - - - (223 )
At 31 March 2025 74,507 399 6,750 57,000 138,656
DEPRECIATION
At 1 April 2024 27,387 85 2,232 46,882 76,586
Charge for year 6,920 47 904 2,529 10,400
Eliminated on disposal (132 ) - - - (132 )
At 31 March 2025 34,175 132 3,136 49,411 86,854
NET BOOK VALUE
At 31 March 2025 40,332 267 3,614 7,589 51,802
At 31 March 2024 44,844 314 4,518 10,118 59,794

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors 13,050 10,778

6. CURRENT ASSET INVESTMENTS
2025 2024
£    £   
BATA investment 4,650 4,315

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Hire purchase contracts - 4,449
Taxation and social security 7,902 4,614
Other creditors 170,335 162,603
178,237 171,666

8. ULTIMATE CONTROLLING PARTY

The controlling party is N J Thurlow.

The ultimate controlling party is N J Thurlow.