Thunder Road Consultancy Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 15737020

		31 May 2025
	Notes	£	£
FIXED ASSETS
Tangible Assets	4		1,459

			1,459
CURRENT ASSETS
Debtors	5	4,801
Cash at bank and in hand		5,298

		10,099
Creditors: Amounts Falling Due Within One Year	6	(10,516 )

NET CURRENT ASSETS (LIABILITIES)			(417 )

TOTAL ASSETS LESS CURRENT LIABILITIES			1,042

NET ASSETS			1,042

CAPITAL AND RESERVES
Called up share capital			1
Profit and Loss Account			1,041

SHAREHOLDERS' FUNDS			1,042

Page 1

Page 2

Thunder Road Consultancy Limited

Balance Sheet (continued)

As At 31 May 2025

For the period ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Matthew Ruskin

Director

5 December 2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Thunder Road Consultancy Limited is a private company, limited by shares, incorporated in England & Wales, the registered number is 15737020 . The registered office is 28 Priory Gardens, Old Basing, Basingstoke, RG24 7DS.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

2.2. Turnover

Turnover is measured at the fair value of the consideration received, net of discounts and value added taxes. Turnover is recognised at the point of invoice.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment

25% Straight Line

2.4. Financial Instruments

Debtors and creditors which are due within one year are recorded at transaction price, less any impairment.

2.5. Foreign Currencies

Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.

2.6. Taxation

The taxation expense represents the sum of the tax currently payable and deferred tax. Current or deferred tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.

Current tax

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the profit and loss account because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

Deferred tax

Deferred tax has not been recognised as it is not material to the financial statements. The directors will review this annually.

3. Average Number of Employees

Average number of employees, including directors, during the period was: 1

Page 3

Page 4

Thunder Road Consultancy Limited

Notes to the Financial Statements (continued)

For the Period 23 May 2024 to 31 May 2025

4. Tangible Assets

	Computer Equipment
	£
Cost
As at 23 May 2024	-
Additions	1,476

As at 31 May 2025	1,476

Depreciation
As at 23 May 2024	-
Provided during the period	17

As at 31 May 2025	17

Net Book Value
As at 31 May 2025	1,459

As at 23 May 2024	-

5. Debtors

	31 May 2025
	£
Due within one year
Other debtors	4,801

6. Creditors: Amounts Falling Due Within One Year

	31 May 2025
	£
Trade creditors	281
Other creditors	1,542
Taxation and social security	8,693

	10,516

7. Directors Advances, Credits and Guarantees

Included within debtors is a loan made to the director. The balance at the period end was £4,801.

The above loan is unsecured, interest free and repayable on demand.

Page 4