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Company Registration No. 11947963 (England and Wales)
THOR TELECOMMUNICATIONS LIMITED Unaudited accounts for the year ended 31 March 2025
THOR TELECOMMUNICATIONS LIMITED Unaudited accounts Contents
Page
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THOR TELECOMMUNICATIONS LIMITED Company Information for the year ended 31 March 2025
Directors
Artiom Gerter Remigijus Jonaitis
Company Number
11947963 (England and Wales)
Registered Office
20 DOWNFIELD WAY KEMPSTON BEDFORD BEDFORDSHIRE MK42 8UW UNITED KINGDOM
Accountants
Accountancy Solutions 4U Ltd 12 Lilac Road Dogsthorpe Peterborough Cambridgeshire PE1 4PR
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THOR TELECOMMUNICATIONS LIMITED Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
68,325 
86,158 
Current assets
Debtors
105,433 
111,253 
Cash at bank and in hand
19,954 
42,260 
125,387 
153,513 
Creditors: amounts falling due within one year
(79,251)
(114,564)
Net current assets
46,136 
38,949 
Total assets less current liabilities
114,461 
125,107 
Creditors: amounts falling due after more than one year
(8,460)
(15,678)
Provisions for liabilities
Deferred tax
(2,578)
- 
Net assets
103,423 
109,429 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
103,323 
109,329 
Shareholders' funds
103,423 
109,429 
For the 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. 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 23 July 2025 and were signed on its behalf by
Artiom Gerter Director Company Registration No. 11947963
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THOR TELECOMMUNICATIONS LIMITED Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
THOR TELECOMMUNICATIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11947963. The registered office is 20 DOWNFIELD WAY KEMPSTON, BEDFORD, BEDFORDSHIRE, MK42 8UW, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents are the amounts invoiced for goods and services, excluding VAT.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% per annum
Motor vehicles
25% per annum
Fixtures & fittings
25% per annum
Computer equipment
25% per annum
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 April 2024
20,330 
114,157 
- 
4,427 
138,914 
Additions
2,353 
10,812 
7,764 
390 
21,319 
Disposals
- 
(7,250)
- 
- 
(7,250)
At 31 March 2025
22,683 
117,719 
7,764 
4,817 
152,983 
Depreciation
At 1 April 2024
7,525 
43,476 
- 
1,755 
52,756 
Charge for the year
5,671 
31,242 
1,941 
1,204 
40,058 
On disposals
- 
(8,156)
- 
- 
(8,156)
At 31 March 2025
13,196 
66,562 
1,941 
2,959 
84,658 
Net book value
At 31 March 2025
9,487 
51,157 
5,823 
1,858 
68,325 
At 31 March 2024
12,805 
70,681 
- 
2,672 
86,158 
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THOR TELECOMMUNICATIONS LIMITED Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
2,835 
10,644 
Trade debtors
48,788 
31,167 
Accrued income and prepayments
52,499 
67,756 
Other debtors
1,311 
1,686 
105,433 
111,253 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
48,511 
80,031 
Taxes and social security
25,520 
29,496 
Other creditors
5,220 
5,037 
79,251 
114,564 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
8,460 
15,678 
8
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
26 Ordinary shares A. Gerter of £1 each
26 
26 
26 Ordinary shares R. Jonaitis of £1 each
26 
26 
24 Ordinary shares J. Gerter of £1 each
24 
24 
24 Ordinary shares J. Jonaitiene of £1 each
24 
24 
100 
100 
9
Capital commitments
2025 
2024 
£ 
£ 
There were no capital commitments at 31 March 2025 or at 31 March 2024.
10
Contingent liabilities
There were no capital commitments at 31 March 2025 or at 31 March 2024.
11
Controlling party
The Directors control the company equally.
12
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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