| Thornhill Electrical & Mechanical Ltd |
| Registered Number:09563955 |
For the year ended 30 June 2025
England and Wales
Unaudited Financial Statements
For the year ended 30 June 2025
Thornhill Electrical & Mechanical Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
Thornhill Electrical & Mechanical Ltd
Statement of Financial Position
2024
2025
| Property, plant and equipment |
26,037
12,378
26,037
12,378
15,730
18,054
2
| Trade and other receivables |
135,507
78,744
3
76,949
| Cash and cash equivalents |
53,328
150,126
228,186
| Trade and other payables: amounts falling due within one year |
(46,733)
(27,093)
4
181,453
123,033
Net current assets
| Total assets less current liabilities |
149,070
193,831
149,070
Net assets
193,831
1,000
1,000
148,070
192,831
149,070
193,831
Shareholders' funds
| For the year ended 30 June 2025 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies. |
| The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2025 in accordance with Section 476 of the Companies Act 2006 |
| The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section 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. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| These financial statements were approved and authorised for issue by the Board on 12 September 2025 and were signed by: |
| The notes form part of these financial statements |
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For the year ended 30 June 2025
Thornhill Electrical & Mechanical Ltd
Notes to the Financial Statements
Statutory Information
| Thornhill Electrical & Mechanical Ltd is a private limited company, limited by shares, domiciled in England and Wales, |
| registration number 09563955. |
41-43 Holm Flatt Street
Parkgate
Rotherham
South Yorkshire
S62 6HJ
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting Standard |
| 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006. The |
| financial statements have been prepared under the historical costs convention as modified by the revaluation of certain assets. |
Revenue recognition
| Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. |
2024
2025
18,054
15,730
| 3. Trade and other receivables |
2024
2025
77,016
133,779
1,728
1,728
135,507
78,744
| 4. Trade and other payables: amounts falling due within one year |
2024
2025
13,272
25,189
| Taxation and social security |
12,919
20,644
902
900
27,093
46,733
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For the year ended 30 June 2025
Thornhill Electrical & Mechanical Ltd
Notes to the Financial Statements Continued
| 5. Average number of persons employed |
During the year the average number of employees was 0
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