THORNHILL ENTERPRISES LIMITED

Company Registration Number:
13014981 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

THORNHILL ENTERPRISES LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

THORNHILL ENTERPRISES LIMITED

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments: 3 420,530 390,730
Total fixed assets: 420,530 390,730
Current assets
Debtors:   62,200 176,913
Cash at bank and in hand: 1,214,940 1,947,850
Total current assets: 1,277,140 2,124,763
Creditors: amounts falling due within one year:   (302,612) (227,361)
Net current assets (liabilities): 974,528 1,897,402
Total assets less current liabilities: 1,395,058 2,288,132
Total net assets (liabilities): 1,395,058 2,288,132
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 1,395,057 2,288,131
Shareholders funds: 1,395,058 2,288,132

The notes form part of these financial statements

THORNHILL ENTERPRISES LIMITED

Balance sheet statements

For the year ending 31 March 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 09 December 2025
and signed on behalf of the board by:

Name: S P Thornhill
Status: Director

The notes form part of these financial statements

THORNHILL ENTERPRISES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

THORNHILL ENTERPRISES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 3 1

THORNHILL ENTERPRISES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Fixed investments

Investments are carried at cost or estimated net realisable value.