Registered number
13955603
Thornton Bespoke Travel Ltd
Filleted Accounts
31 March 2025

Thornton Bespoke Travel Ltd
Registered number: | 13955603
Balance Sheet
as at 31 March 2025
Notes |  |  | 2025 |  |  | 2024
£ | £
Fixed assets
Intangible assets | 3 |  |  | 17,500 |  |  | 20,000
Tangible assets | 4 |  |  | 1,405 |  |  | 1,453
|  |  |  | 18,905 |  |  | 21,453
Current assets
Debtors | 5 |  | 12,951 |  |  | 12,824
Cash at bank and in hand |  |  | 1,903 |  |  | 268
|  |  | 14,854 |  |  | 13,092
Creditors: amounts falling due within one year | 6 |  | (24,222) |  |  | (14,017)
Net current liabilities |  |  |  | (9,368) |  |  | (925)
Total assets less current liabilities |  |  |  | 9,537 |  |  | 20,528
Provisions for liabilities |  |  |  | (351) |  |  | (276)
Net assets |  |  |  | 9,186 |  |  | 20,252
Capital and reserves
Called up share capital |  |  |  | 101 |  |  | 101
Profit and loss account |  |  |  | 9,085 |  |  | 20,151
Shareholders' funds |  |  |  | 9,186 |  |  | 20,252
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mrs K Thornton
Director
Approved by the board on 13 November 2025

Thornton Bespoke Travel Ltd
Notes to the Accounts
for the year ended 31 March 2025
1 | Accounting policies
| Basis of preparation
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
| Turnover
| Turnover is commissions received.
| Intangible fixed assets
| Intangible fixed assets are measured at cost less accumulative amortisation and any accumulative impairment losses.
| Tangible fixed assets
| Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
| Plant and machinery | 15% reducing balance
| Debtors
| Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
| Creditors
| Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
| Taxation
| A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
| Provisions
| Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.
2 | Employees | 2025 |  | 2024
Number | Number
| Average number of persons employed by the company | 2 |  | 2
3 | Intangible fixed assets | £
| Goodwill:
| Cost
| At 1 April 2024 | 25,000
| At 31 March 2025 | 25,000
| Amortisation
| At 1 April 2024 | 5,000
| Provided during the year | 2,500
| At 31 March 2025 | 7,500
| Net book value
| At 31 March 2025 | 17,500
| At 31 March 2024 | 20,000
| Goodwill is being written off in equal annual instalments over its estimated economic life of 10 years.
4 | Tangible fixed assets
|  |  |  |  |  |  |  | Plant and machinery etc
£
| Cost
| At 1 April 2024 | 2,010
| Additions | 200
| At 31 March 2025 | 2,210
| Depreciation
| At 1 April 2024 | 557
| Charge for the year | 248
| At 31 March 2025 | 805
| Net book value
| At 31 March 2025 | 1,405
| At 31 March 2024 | 1,453
5 | Debtors | 2025 |  | 2024
£ | £
| Trade debtors | 12,951 |  | 12,824
6 | Creditors: amounts falling due within one year | 2025 |  | 2024
£ | £
| Taxation and social security costs | 23,098 |  | 13,534
| Other creditors | 1,124 |  | 483
|  |  |  |  |  | 24,222 |  | 14,017
7 | Related party transactions
| The company owed the directors £581 as at 31st March 2025 (£28 as at 31st March 2024).
8 | Other information
| Thornton Bespoke Travel Ltd is a private company limited by shares and incorporated in England. Its registered office is:
| Unit 18 City Business Park
| Somerset Place
| Plymouth Devon
| Pl3 4BB

Thornton Bespoke Travel Ltd 13955603 false 2024-04-01 2025-03-31 2025-03-31 VT Final Accounts April 2025 Mrs K Thornton No description of principal activity 13955603 2023-04-01 2024-03-31 13955603 core:WithinOneYear 2024-03-31 13955603 core:ShareCapital 2024-03-31 13955603 core:RetainedEarningsAccumulatedLosses 2024-03-31 13955603 2024-04-01 2025-03-31 13955603 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 13955603 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 13955603 bus:Director40 2024-04-01 2025-03-31 13955603 1 2024-04-01 2025-03-31 13955603 2 2024-04-01 2025-03-31 13955603 core:Goodwill 2024-04-01 2025-03-31 13955603 core:PlantMachinery 2024-04-01 2025-03-31 13955603 countries:England 2024-04-01 2025-03-31 13955603 bus:FRS102 2024-04-01 2025-03-31 13955603 bus:FilletedAccounts 2024-04-01 2025-03-31 13955603 2025-03-31 13955603 core:WithinOneYear 2025-03-31 13955603 core:ShareCapital 2025-03-31 13955603 core:RetainedEarningsAccumulatedLosses 2025-03-31 13955603 core:Goodwill 2025-03-31 13955603 core:PlantMachinery 2025-03-31 13955603 2024-03-31 13955603 core:Goodwill 2024-03-31 13955603 core:PlantMachinery 2024-03-31 iso4217:GBP xbrli:pure