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REGISTERED NUMBER: 01416706 (England and Wales)













Unaudited Financial Statements

for the Year Ended 31 March 2024

for

John Thornton (Holdings) Limited

John Thornton (Holdings) Limited (by shares) (Registered number: 01416706)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Balance Sheet 2


John Thornton (Holdings) Limited (by shares)

Company Information
for the Year Ended 31 March 2024







DIRECTORS: J R T Thornton
Mrs D E Thornton





SECRETARY: J R T Thornton





REGISTERED OFFICE: 3 Kingfisher Court
Bowesfield Park
Stockton on Tees
TS18 3EX





REGISTERED NUMBER: 01416706 (England and Wales)





ACCOUNTANTS: Anderson Barrowcliff Limited
Chartered Accountants
3 Kingfisher Court
Bowesfield Park
Stockton on Tees
TS18 3EX

John Thornton (Holdings) Limited (by shares) (Registered number: 01416706)

Balance Sheet
31 March 2024

2024 2023
£    £    £    £   
FIXED ASSETS 14,950 57,665

CURRENT ASSETS 315,996 84,600

CREDITORS
Amounts falling due within one year (113,698 ) (73,515 )
NET CURRENT ASSETS 202,298 11,085
TOTAL ASSETS LESS CURRENT
LIABILITIES

217,248

68,750

ACCRUALS AND DEFERRED INCOME (7,072 ) (7,148 )
NET ASSETS 210,176 61,602

CAPITAL AND RESERVES 210,176 61,602

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2023 - NIL).

2. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2024 and 31 March 2023:

2024 2023
£    £   
J R T Thornton
Balance outstanding at start of year 67,281 24,699
Amounts advanced 156,304 82,775
Amounts repaid (30,371 ) (40,193 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 193,214 67,281

The amounts advanced to the director have no fixed terms of repayment. Interest is charged at 2.25% on the overdrawn balance.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

John Thornton (Holdings) Limited (by shares) (Registered number: 01416706)

Balance Sheet - continued
31 March 2024


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

The financial statements were approved by the Board of Directors and authorised for issue on 13 August 2025 and were signed on its behalf by:





J R T Thornton - Director