REGISTERED NUMBER: 11811199 (England and Wales)

ABRIDGED UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 28 FEBRUARY 2025

FOR

THYRON SERVICES LTD

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

Mr G S K D S Pallage

Mr S P H Herath Mudiyanselage

REGISTERED OFFICE:

2 Ratten Close

Hornchurch

Essex

RM12 6ET

REGISTERED NUMBER:

11811199 (England and Wales)

ACCOUNTANTS:

Dana & co

Certified Accountants and tax advisors

46 Torquay Gardens

Ilford

Essex

IG4 5PT

FIXED ASSETS

Tangible assets

4

29,382

34,904

CURRENT ASSETS

Debtors

9,166

30,327

Cash at bank and in hand

85,529

69,652

94,695

99,979

CREDITORS

Amounts falling due within one year

53,511

55,833

NET CURRENT ASSETS

41,184

44,146

TOTAL ASSETS LESS CURRENT LIABILITIES

70,566

79,050

CREDITORS

Amounts falling due after more than one year

-

3,000

NET ASSETS

70,566

76,050

CAPITAL AND RESERVES

Called up share capital

5

100

1

Retained earnings

6

70,466

76,049

SHAREHOLDERS' FUNDS

70,566

76,050

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 28 February 2025 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 8 October 2025 and were signed on its behalf by:

Mr G S K D S Pallage - Director

Mr S P H Herath Mudiyanselage - Director

1.	STATUTORY INFORMATION

Thyron Services Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

25% on reducing balance

Fixtures and fittings

-

25% on reducing balance

Motor vehicles

-

25% on reducing balance

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 13 (2024 - 12 ) .

4.	TANGIBLE FIXED ASSETS

Totals

£

COST

At 1 March 2024

52,318

Additions

4,272

At 28 February 2025

56,590

DEPRECIATION

At 1 March 2024

17,414

Charge for year

9,794

At 28 February 2025

27,208

NET BOOK VALUE

At 28 February 2025

29,382

At 29 February 2024

34,904

5.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

28.2.25

29.2.24

value:

£

£

100

Ordinary shares

£1

100

1

6.

RESERVES

Retained

earnings

£

At 1 March 2024

76,049

Profit for the year

10,417

Dividends

(16,000

)

At 28 February 2025

70,466

7.	ULTIMATE CONTROLLING PARTY

The controlling party is Mr G S K D S Pallage.