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Company registration number:
07979296
Thornhill Garage Limited
Unaudited Filleted Financial Statements for the year ended
31 March 2025
Thornhill Garage Limited
Statement of Financial Position
31 March 2025
20252024
££
Fixed assets
369,857
 
373,433
 
   
Current assets
49,691
 
50,605
 
Prepayments and accrued income
6,640
 
3,590
 
Creditors: amounts falling due within one year
(389,353
 )
(389,219
 )
Net current liabilities
(333,022
 )
(335,024
 )
Total assets less current liabilities
36,835
 
38,409
 
Accruals and deferred income
(359
 )
(354
 )
Net assets
36,476
 
38,055
 
   
Capital and reserves
36,476
 
38,055
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Office 4, Abacus House
,
Cardiff
,
CF23 8HA
.
The financial statements are presented in Sterling (£), the company's functional currency, and rounded to the nearest pound.

2 Average number of employees

The average number of persons employed by the company during the year was
1
(2024:
1.00
).
For the year ending
31 March 2025
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
15 September 2025
, and are signed on behalf of the board by:
Amin Kiddy
Director
Company registration number:
07979296