1 April 2024 v2025.69.1 micro_entity_frs_105_v1_1_3 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP022435602024-04-012025-03-31022435602025-03-31022435602024-03-3102243560core:WithinOneYear2025-03-3102243560core:WithinOneYear2024-03-3102243560core:AfterOneYear2025-03-3102243560core:AfterOneYear2024-03-3102243560bus:RegisteredOffice2024-04-012025-03-31022435602023-04-012024-03-3102243560bus:Director12024-04-012025-03-310224356012024-04-012025-03-3102243560countries:EnglandWales2024-04-012025-03-3102243560bus:AuditExemptWithAccountantsReport2024-04-012025-03-3102243560bus:PrivateLimitedCompanyLtd2024-04-012025-03-3102243560bus:Micro-entities2024-04-012025-03-3102243560bus:FullAccounts2024-04-012025-03-31
Company registration number:
02243560
Thornton & Wood (U.K.) Limited
Unaudited Filleted Financial Statements for the year ended
31 March 2025
Thornton & Wood (U.K.) Limited
Statement of Financial Position
31 March 2025
20252024
££
Fixed assets
8,398
 
11,181
 
   
Current assets
177,755
 
168,055
 
Prepayments and accrued income
1,832
 
1,581
 
Creditors: amounts falling due within one year
(47,329
 )
(55,209
 )
Net current assets
132,258
 
114,427
 
Total assets less current liabilities
140,656
 
125,608
 
Creditors: amounts falling due after more than one year
(1,821
 )
(3,896
 )
Accruals and deferred income
(3,500
 )
(2,100
 )
Net assets
135,335
 
119,612
 
   
Capital and reserves
135,335
 
119,612
 

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
Unit 1 Lidget Lane
,
Bramley Brook
,
Rotherham
,
South Yorkshire
,
S65 4LY
.

2 Average number of employees

The average number of persons employed by the company during the year was
4
(2024:
4.00
).

3 Directors' advances, credit and guarantees

During the year Nigel Thornton entered into advances and credits with the company. Respectively, the balance brought forward, the advances/(credits) made, the amounts repaid and balance carried forward were £6331, £46281, (£37594), £15018 (2024 £6548, £28442, (£28659), £6331).
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.
Directors' 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 directors acknowledge 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
1 November 2025
, and are signed on behalf of the board by:
N Thornton
Director
Company registration number:
02243560