Thornhvac Limited Filleted Accounts Cover
Thornhvac Limited
Company No. 02872227
Unaudited Accounts
30 April 2025
Thornhvac Limited Directors Report Registrar
The Directors present their report and accounts for the year ended 30 April 2025.
Principal activities
The principal activity of the company during the year under review was Recruitment Consultants.
Directors
The Directors who served during the year were as follows:
A.J. Thornhill
H. Thornhill
J.G. Thornhill
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
A.J. Thornhill
Director
04 September 2025
Thornhvac Limited Balance Sheet Registrar
at
30 April 2025
Company No.
02872227
2025
2024
£
£
Fixed assets
2,5753,743
Current assets
145,400171,985
Prepayments and accrued income
8,580998
Creditors: Amounts falling due within one year
(44,998)
(63,118)
Net current assets
108,982109,865
Total assets less current liabilities
111,557113,608
Accruals and deferred income
(4,694)
(18,277)
106,86395,332
Capital and reserves
106,863
95,332
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
5
5
3
General information
Thornhvac Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
02872227
Its registered office is:
Unit 4 Carrwood Park
Selby Road
Leeds
LS15 4LG
For the year ended 30 April 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 in accordance with section 476 of the Companies Act 2006.
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.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 04 September 2025 and signed on its behalf by:
A.J. Thornhill - Director
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