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REGISTERED NUMBER: 09328178 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 November 2024

for

Thornhill Engineering Limited

Thornhill Engineering Limited (Registered number: 09328178)






Contents of the Financial Statements
for the Year Ended 30 November 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Thornhill Engineering Limited

Company Information
for the Year Ended 30 November 2024







DIRECTOR: Mr E J Maguire





REGISTERED OFFICE: Rectory Cottage
High Street
Hemingford Abbots
Cambridgeshire
PE28 9AH





REGISTERED NUMBER: 09328178 (England and Wales)





ACCOUNTANTS: SPi Accountancy LLP
Unit 10 Tiger Court
Kings Business Park
Knowsley
Liverpool
Merseyside
L34 1BH

Thornhill Engineering Limited (Registered number: 09328178)

Balance Sheet
30 November 2024

30.11.24 30.11.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 11,376 14,220

CURRENT ASSETS
Debtors 5 24,952 21,717
Cash at bank 4,225 24,426
29,177 46,143
CREDITORS
Amounts falling due within one year 6 22,736 27,022
NET CURRENT ASSETS 6,441 19,121
TOTAL ASSETS LESS CURRENT
LIABILITIES

17,817

33,341

CREDITORS
Amounts falling due after more than one
year

7

-

(1,969

)

PROVISIONS FOR LIABILITIES 8 (2,162 ) (2,702 )
NET ASSETS 15,655 28,670

CAPITAL AND RESERVES
Called up share capital 9 100 100
Retained earnings 10 15,555 28,570
SHAREHOLDERS' FUNDS 15,655 28,670

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2024 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.

Thornhill Engineering Limited (Registered number: 09328178)

Balance Sheet - continued
30 November 2024


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 28 August 2025 and were signed by:





Mr E J Maguire - Director


Thornhill Engineering Limited (Registered number: 09328178)

Notes to the Financial Statements
for the Year Ended 30 November 2024

1. STATUTORY INFORMATION

Thornhill Engineering 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

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 - 20% on reducing balance
Computer equipment - 25% on cost

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and Computer
machinery equipment Totals
£    £    £   
COST
At 1 December 2023
and 30 November 2024 29,007 432 29,439
DEPRECIATION
At 1 December 2023 14,787 432 15,219
Charge for year 2,844 - 2,844
At 30 November 2024 17,631 432 18,063
NET BOOK VALUE
At 30 November 2024 11,376 - 11,376
At 30 November 2023 14,220 - 14,220

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.24 30.11.23
£    £   
Other debtors 24,952 21,717

Thornhill Engineering Limited (Registered number: 09328178)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.24 30.11.23
£    £   
Bank loans and overdrafts 6,250 8,500
Hire purchase contracts 1,974 2,635
Taxation and social security 14,512 15,887
22,736 27,022

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.11.24 30.11.23
£    £   
Hire purchase contracts - 1,969

8. PROVISIONS FOR LIABILITIES
30.11.24 30.11.23
£    £   
Deferred tax 2,162 2,702

Deferred
tax
£   
Balance at 1 December 2023 2,702
Provided during year (540 )
Deferred Tax
Balance at 30 November 2024 2,162

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.11.24 30.11.23
value: £    £   
100 Ordinary £1.00 100 100

10. RESERVES
Retained
earnings
£   

At 1 December 2023 28,570
Profit for the year 6,030
Dividends (19,045 )
At 30 November 2024 15,555

11. RELATED PARTY DISCLOSURES

During the year dividends totalling £16,777.29 were paid to the director and £16,777.29 were paid to Mrs Ann Maguire .

Thornhill Engineering Limited (Registered number: 09328178)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2024

12. ULTIMATE CONTROLLING PARTY

The controlling party is Mr E J Maguire.