Company No: 04155738 (England and Wales)

Contents

• Company Information
• Balance Sheet
• Notes to the Financial Statements

Director

Dr M C Thorne

Secretary

S Thorne

Registered office	Quarry Cottage Hamsterley
	Bishop Auckland
	Darlington
	County Durham
	DL13 3NJ
	United Kingdom

Company number

04155738 (England and Wales)

Accountant	Kreston Reeves LLP
	Springfield House
	Springfield Road
	Horsham
	West Sussex
	RH12 2RG

		2025		2024
		£		£
Fixed assets		249		377
Current assets		57,025		54,055
Prepayments and accrued income		2,433		2,418
Creditors: amounts falling due within one year		( 15,645)		( 9,553)
Net current assets		43,813		46,920
Total assets less current liabilities		44,062		47,297
Accruals and deferred income		( 1,250)		( 1,250)
Net assets		42,812		46,047
Capital and reserves		42,812		46,047

For the financial 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.

Director's responsibilities:

• The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
• The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
• These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
• These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Mike Thorne & Associates Limited (registered number: 04155738) were approved and authorised for issue by the director on 22 September 2025 and were signed on its behalf by:

Dr M C Thorne Director

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 04155738). The address of its registered office is Quarry Cottage Hamsterley, Bishop Auckland, Darlington, County Durham, DL13 3NJ, United Kingdom.

These financial statements are presented in sterling and are rounded to the nearest £1.

2. Employees

	2025		2024
	Number		Number
Monthly average number of persons employed by the Company during the financial year, including the director	2		2