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Company No: 12762861 (England and Wales)

THUNDERHOLT HOLDINGS LIMITED

Unaudited Financial Statements
For the financial year ended 31 December 2024
Pages for filing with the registrar

THUNDERHOLT HOLDINGS LIMITED

Unaudited Financial Statements

For the financial year ended 31 December 2024

Contents

THUNDERHOLT HOLDINGS LIMITED

BALANCE SHEET

As at 31 December 2024
THUNDERHOLT HOLDINGS LIMITED

BALANCE SHEET (continued)

As at 31 December 2024
Note 2024 2023
£ £
Fixed assets
Investments 3 190 190
190 190
Current assets
Debtors 4 317,502 194,774
317,502 194,774
Creditors: amounts falling due within one year 5 ( 875) ( 2,147)
Net current assets 316,627 192,627
Total assets less current liabilities 316,817 192,817
Net assets 316,817 192,817
Capital and reserves
Called-up share capital 6 100 100
Profit and loss account 316,717 192,717
Total shareholders' funds 316,817 192,817

For the financial year ending 31 December 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The financial statements of Thunderholt Holdings Limited (registered number: 12762861) were approved and authorised for issue by the Director on 10 April 2025. They were signed on its behalf by:

J Holt
Director
THUNDERHOLT HOLDINGS LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 December 2024
THUNDERHOLT HOLDINGS LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 December 2024
1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial year, unless otherwise stated.

General information and basis of accounting

Thunderholt Holdings Limited (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is Towngate House, 2-8 Parkstone Road, Poole, BH15 2PW, United Kingdom.

The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.

The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.

Taxation

Current tax
Current tax is provided at amounts expected to be paid (or recoverable) using the tax rates and laws that have been enacted or substantively enacted at the Balance Sheet date.

Financial instruments

Financial assets and financial liabilities are recognised when the Company becomes a party to the contractual provisions of the instrument.

Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the Company after deducting all of its liabilities.

Financial assets and liabilities are only offset in the Balance Sheet when, and only when there exists a legally enforceable right to set off the recognised amounts and the Company intends either to settle on a net basis, or to realise the asset and settle the liability simultaneously.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the year, including the director 1 1

3. Fixed asset investments

Investments in subsidiaries

2024
£
Cost
At 01 January 2024 190
At 31 December 2024 190
Carrying value at 31 December 2024 190
Carrying value at 31 December 2023 190

4. Debtors

2024 2023
£ £
Amounts owed by own subsidiaries 317,502 67,418
Other debtors 0 127,356
317,502 194,774

5. Creditors: amounts falling due within one year

2024 2023
£ £
Amounts owed to own subsidiaries 0 1,100
Corporation tax 0 172
Other creditors 875 875
875 2,147

6. Called-up share capital

2024 2023
£ £
Allotted, called-up and fully-paid
100 Ordinary shares of £ 1.00 each 100 100