Thorncroft Search & Selection Limited 10094442 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is employment placement agency Digita Accounts Production Advanced 6.30.9574.0 true 10094442 2024-04-01 2025-03-31 10094442 2025-03-31 10094442 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 10094442 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 10094442 bus:Micro-entities 2024-04-01 2025-03-31 10094442 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 10094442 bus:FilletedAccounts 2024-04-01 2025-03-31 10094442 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 10094442 bus:RegisteredOffice 2024-04-01 2025-03-31 10094442 bus:Director1 2024-04-01 2025-03-31 10094442 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 10094442 countries:England 2024-04-01 2025-03-31 10094442 2023-04-01 2024-03-31 10094442 2024-03-31 10094442 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 10094442 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 10094442

Thorncroft Search & Selection Limited

Filleted Unaudited Financial Statements

for the Year Ended 31 March 2025

 

Thorncroft Search & Selection Limited

(Registration number: 10094442)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

21,091

28,122

Current assets

66,053

84,848

Prepayments and accrued income

-

337

Creditors: Amounts falling due within one year

(43,340)

(20,959)

Net current assets

22,713

64,226

Total assets less current liabilities

43,804

92,348

Creditors: Amounts falling due after more than one year

(29,739)

(56,661)

Accruals and deferred income

(1,000)

-

 

13,065

35,687

Capital and reserves

13,065

35,687

General information

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

The address of its registered office is:
50-54 Oswald Road
Scunthorpe
North Lincolnshire
DN15 7PQ

Registration number: 10094442

Basis of preparation

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'.

Staff numbers

The average number of persons employed by the company (including the director) during the year was 2 (2024 - 2).


Directors' benefits: advances, credits and guarantees
During the year, a director had a loan of £55,517. The amount outstanding at the year-end, which is repayable on demand and included in current assets, was £55,517 (2024- £66,845). Interest has been charged at the HMRC rate of 2.25%.

 

Thorncroft Search & Selection Limited

(Registration number: 10094442)
Balance Sheet as at 31 March 2025

For the financial year ending 31 March 2025 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.

Approved and authorised by the director on 10 July 2025
 


Mr D J Shelton
Director