2024-04-01 2025-03-31 false No description of principal activity Acting Office - Tax and Accounts 1.0 10866459 bus:FullAccounts 2024-04-01 2025-03-31 10866459 bus:Micro-entities 2024-04-01 2025-03-31 10866459 bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 10866459 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 10866459 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 10866459 2024-04-01 2025-03-31 10866459 2025-03-31 10866459 bus:RegisteredOffice 2024-04-01 2025-03-31 10866459 core:WithinOneYear 2025-03-31 10866459 core:AfterOneYear 2025-03-31 10866459 2023-04-01 10866459 bus:Director1 2024-04-01 2025-03-31 10866459 bus:Director1 2025-03-31 10866459 bus:Director1 2023-04-01 2024-03-31 10866459 bus:Director2 2024-04-01 2025-03-31 10866459 bus:Director2 2025-03-31 10866459 bus:Director2 2023-04-01 2024-03-31 10866459 bus:CompanySecretary1 2024-04-01 2025-03-31 10866459 bus:LeadAgentIfApplicable 2024-04-01 2025-03-31 10866459 2023-04-01 2024-03-31 10866459 2024-03-31 10866459 core:WithinOneYear 2024-03-31 10866459 core:AfterOneYear 2024-03-31 10866459 bus:EntityAccountantsOrAuditors 2023-04-01 2024-03-31 10866459 core:FurnitureFittings 2024-04-01 2025-03-31 10866459 core:FurnitureFittings 2025-03-31 10866459 core:FurnitureFittings 2024-03-31 10866459 core:ComputerEquipment 2024-04-01 2025-03-31 10866459 core:ComputerEquipment 2025-03-31 10866459 core:ComputerEquipment 2024-03-31 10866459 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-03-31 10866459 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-03-31 10866459 core:Goodwill 2024-04-01 2025-03-31 10866459 core:Goodwill 2025-03-31 10866459 core:Goodwill 2024-03-31 10866459 core:CostValuation core:Non-currentFinancialInstruments 2025-03-31 10866459 core:CostValuation core:Non-currentFinancialInstruments 2024-03-31 10866459 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-03-31 10866459 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-03-31 10866459 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-03-31 10866459 core:Non-currentFinancialInstruments 2025-03-31 10866459 core:Non-currentFinancialInstruments 2024-03-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 10866459
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 31 March 2025

for

THORDINLOK LTD

 
 
 
£
2025
£
   
£
2024
£
Fixed assets 6,094  8,480 
Current assets 30,575  57,781 
Creditors: amount falling due within one year (36,224) (63,796)
Net current assets/(liabilities) (5,649) (6,015)
Total assets less current liabilities 445  2,465 
Accrued liabilities (34)
Net assets/(liabilities) 411  2,465 
 
Capital and reserves 411  2,465 
 
  1. For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Elaine Debra Neilson
Director

Date approved: 24 September 2025
1
Statutory Information
THORDINLOK LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 10866459, registered office 20-22 Wenlock Road, London, N1 7GU, England.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2.

Average number of employees

Average number of employees during the year were 3 (2024: 3).
3.

Director Advances Credits Note

At 31 March 2025 Thordinlok Ltd owed £22,954.86 to the director (£13,075.92 at 31 March 2024).
2