Registration number: 02470041

Thorpe Contracts Ltd

(Registration number: 02470041)
Balance Sheet as at 28 February 2025

	2025 £	2024 £
Fixed assets	7,691	10,574
Current assets	101,124	79,277
Prepayments and accrued income	2,382	1,674
Creditors: Amounts falling due within one year	(46,387)	(44,407)
Net current assets	57,119	36,544
Total assets less current liabilities	64,810	47,118
Creditors: Amounts falling due after more than one year	(2,361)	(12,494)
Accruals and deferred income	(15,906)	(14,983)
	46,543	19,641
Capital and reserves	46,543	19,641

1	General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
Vicarage Lodge Ladyfield Road
Thorpe Salvin
Worksop
Notts
S80 3JS

These financial statements were authorised for issue by the director on 15 September 2025.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 18 (2024 - 16).

For the financial year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Thorpe Contracts Ltd

(Registration number: 02470041)
Balance Sheet as at 28 February 2025

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 15 September 2025
 

......................................... Mr John Fairhurst Director