09384590falseAgricultural contractor2024-02-012025-01-31http://www.companieshouse.gov.uk/2024-01-31http://www.companieshouse.gov.uk/pt:PlantMachinery2024-01-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-01-31http://www.companieshouse.gov.uk/cd:Director12024-02-012025-01-31http://www.companieshouse.gov.uk/pt:PlantMachinery2025-01-31http://www.companieshouse.gov.uk/pt:ShareCapital2025-01-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-02-012025-01-31http://www.companieshouse.gov.uk/pt:MotorCars2024-01-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-02-012025-01-31http://www.companieshouse.gov.uk/pt:MotorCars2025-01-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-02-012025-01-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-01-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-01-31http://www.companieshouse.gov.uk/2024-02-012025-01-31http://www.companieshouse.gov.uk/2024-01-31http://www.companieshouse.gov.uk/cd:FRS1022024-02-012025-01-31http://www.companieshouse.gov.uk/2025-01-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-02-012025-01-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-02-012025-01-31iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 09384590

Thulbourne Agricultural Contractor Limited

ACCOUNTS

FOR THE YEAR ENDED 31/01/2025

Prepared By:

IUVO Services Limited

Chartered Accountants

10 The Crescent

Little Leighs

Chelmford

Essex

CM3 1LY

Thulbourne Agricultural Contractor Limited

ACCOUNTS

FOR THE YEAR ENDED 31/01/2025

DIRECTORS

A Thulbourne

REGISTERED OFFICE

30 Adistral Place

Swaffham

Norfolk

PE37 7RG

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 09384590

ACCOUNTANTS

IUVO Services Limited

Chartered Accountants

10 The Crescent

Little Leighs

Chelmford

Essex

CM3 1LY

Thulbourne Agricultural Contractor Limited

ACCOUNTS
FOR THEYEARENDED31/01/2025
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

Thulbourne Agricultural Contractor Limited

BALANCE SHEET AT 31/01/2025
						2025				2024
		Notes				£				£
FIXED ASSETS
Tangible assets		3				2,383				3,147
CURRENT ASSETS
Debtors		4		62,206				22,871
Cash at bank and in hand				22,065				4,000
				84,271				26,871
CREDITORS: Amounts falling due within one year		5		62,094				34,960
NET CURRENT ASSETS / (LIABILITIES)						22,177				(8,089)
TOTAL ASSETS LESS CURRENT LIABILITIES						24,560				(4,942)
CREDITORS: Amounts falling due after more than one year		6				4,640				4,641
PROVISIONS FOR LIABILITIES AND CHARGES		7				100				100
NET ASSETS / (LIABILITIES)						19,820				(9,683)
CAPITAL AND RESERVES
Called up share capital		8				1				1
Profit and loss account						19,819				(9,684)
SHAREHOLDERS' FUNDS						19,820				(9,683)
For the year ending 31/01/2025 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 20/11/2025 and signed on their behalf by
.............................
A Thulbourne
Director

Thulbourne Agricultural Contractor Limited

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/01/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Going Concern

1c. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery		reducing balance 20%
Motor Cars		reducing balance 25%

2. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				1		1

3. TANGIBLE FIXED ASSETS
		Plant and
		Machinery		Motor Cars		Total
		£		£		£
Cost
At 01/02/2024		2,413		26,900		29,313
At 31/01/2025		2,413		26,900		29,313
Depreciation
At 01/02/2024		1,958		24,208		26,166
For the year		91		673		764
At 31/01/2025		2,049		24,881		26,930
Net Book Amounts
At 31/01/2025		364		2,019		2,383
At 31/01/2024		455		2,692		3,147

Thulbourne Agricultural Contractor Limited

4. DEBTORS				2025		2024
				£		£
Amounts falling due within one year
Trade debtors				40,541		1,206
Other debtors				5,373		5,373
Directors current account				16,292		16,292
				62,206		22,871

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
UK corporation tax				21,358		6,467
VAT				36,093		18,617
Bank loans and overdrafts				-		2,365
Bank Loan				1,280		1,920
Trade creditors				2,363		4,341
Accruals				1,000		1,250
				62,094		34,960

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
				2025		2024
				£		£
Bank loans (unsecured) >1yr				4,640		4,641
				4,640		4,641

7. PROVISIONS FOR LIABILITIES				2025		2024
				£		£
Deferred taxation				100		100
				100		100

Thulbourne Agricultural Contractor Limited

8. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
1 Ordinary shares of £1 each				1		1
				1		1

9. CONTROLLING PARTY

The company is controlled by A Thulbourne, the director.

10. RELATED PARTY TRANSACTIONS

At the year end date A Thulbourne owed the company £16,292 (2024: £16,292).