Silverfin false false 31/12/2024 31/12/2024 01/01/2024 no description of principal activity A L M O'Hare 25/08/2015 L A O'Hare 25/08/2015 09747112 2024-12-31 09747112 bus:Director1 2024-12-31 09747112 bus:Director2 2024-12-31 09747112 2023-12-31 09747112 core:CurrentFinancialInstruments 2024-12-31 09747112 core:CurrentFinancialInstruments 2023-12-31 09747112 2024-01-01 2024-12-31 09747112 bus:Micro-entities 2024-01-01 2024-12-31 09747112 bus:FilletedAccounts 2024-01-01 2024-12-31 09747112 bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 09747112 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 09747112 bus:Director1 2024-01-01 2024-12-31 09747112 bus:Director2 2024-01-01 2024-12-31 09747112 2023-01-01 2023-12-31 iso4217:GBP xbrli:pure

Company No: 09747112 (England and Wales)

# THORINGTON ESTATE LIMITED

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

THORINGTON ESTATE LIMITED

## UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 December 2024

Contents

THORINGTON ESTATE LIMITED

## COMPANY INFORMATION

For the financial year ended 31 December 2024
THORINGTON ESTATE LIMITED

## COMPANY INFORMATION (continued)

For the financial year ended 31 December 2024

DIRECTORS | A L M O'Hare
| L A O'Hare

REGISTERED OFFICE | Stonehouse Farm
| Thorington
| Saxmundham
| IP17 3RB
| United Kingdom

COMPANY NUMBER | 09747112 (England and Wales)

THORINGTON ESTATE LIMITED

## BALANCE SHEET

As at 31 December 2024
THORINGTON ESTATE LIMITED

## BALANCE SHEET (continued)

For the financial year ended 31 December 2024

|  | 2024 |  | 2023
|  | £ |  | £
Fixed assets |  | 2,738,726 |  | 2,738,726
Current assets |  | 154,041 |  | 131,832
Creditors: amounts falling due within one year |  | ( 3,047,202) |  | ( 3,043,207)
Net current liabilities |  | ( 2,893,161) |  | ( 2,911,375)
Total assets less current liabilities |  | ( 154,435) |  | ( 172,649)
Net liabilities |  | ( 154,435) |  | ( 172,649)
Capital and reserves |  | ( 154,435) |  | ( 172,649)

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.

Directors' responsibilities:

- The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
- The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
- These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
- These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Thorington Estate Limited (registered number: 09747112) were approved and authorised for issue by the Board of Directors on 14 September 2025 and were signed on its behalf by:

A L M O'Hare Director |

THORINGTON ESTATE LIMITED

## NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 December 2024
THORINGTON ESTATE LIMITED

## NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 December 2024

#### 1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 09747112). The address of its registered office is Stonehouse Farm, Thorington, Saxmundham, IP17 3RB, United Kingdom.

#### 2. Employees

| 2024 |  | 2023
| Number |  | Number
The average number of persons employed by the company during the year | - |  | -

#### 3. Loans and Borrowings

Current loans and borrowings

| 2024 |  | 2023
| £ |  | £
Other borrowings | 3,043,842 |  | 3,043,302

Other borrowings

The company's loan from Valhalla Ventures Limited had a carrying value of £3,043,842 (2023 - £3,043,302) at the year end. The loan is unsecured, interest free and repayable on demand.

#### 4. Related party transactions

Transactions with directors

Both loans are interest bearing at 3%.

A L M O'Hare

| 2024 |  | 2023
| £ |  | £
At 1 January 2024 | 8,459 |  | (1,791)
Advances to directors | 17,973 |  | 10,300
Repayments by directors | (8,459) |  | (50)
| 17,973 |  | 8,459

L A O'Hare

| 2024 |  | 2023
| £ |  | £
At 1 January 2024 | 8,459 |  | (1,791)
Advances to directors | 17,973 |  | 10,300
Repayments by directors | (8,459) |  | (50)
| 17,973 |  | 8,459