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COMPANY REGISTRATION NUMBER: 07523913

Thorsden Development Limited

Filleted Unaudited Financial Statements

31 March 2025

Thorsden Development Limited

Financial Statements

Year ended 31 March 2025

Contents | Page

Officers and professional advisers | 1

Chartered certified accountants report to the board of directors on the preparation of the unaudited statutory financial statements | 2

Statement of financial position | 3

Notes to the financial statements | 4

Thorsden Development Limited

Officers and Professional Advisers

The board of directors | R E Horne
| S J Goodkind

Company secretary | S J Goodkind

Registered office | 390 Centennial park
| Centennial Avenue
| Elstree
| Herts
| WD6 3TJ

Accountants | Complete Accounting Solutions
| Chartered Certified Accountants
| 727-729 High Road
| London
| N12 0BP

Thorsden Development Limited

Chartered Certified Accountants Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of Thorsden Development Limited

Year ended 31 March 2025
As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 31 March 2025, which comprise the statement of financial position and the related notes. You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
Complete Accounting Solutions Chartered Certified Accountants
727-729 High Road London N12 0BP

Thorsden Development Limited

Statement of Financial Position

31 March 2025

| 2025 | 2024
Note | £ | £

Fixed assets

Investments | 4 | 2,080 | 2,080

Current assets

Cash at bank and in hand | 862 | 133

Creditors: amounts falling due within one year | 5 | 2,920 | 3,600
| ------- | -------
Net current liabilities | 2,058 | 3,467
| ------- | -------
Total assets less current liabilities | 22 | ( 1,387)
| ---- | -------
Net assets/(liabilities) | 22 | ( 1,387)
| ---- | -------

Capital and reserves

Called up share capital | 3 | 3
Profit and loss account | 19 | ( 1,390)
| ---- | -------
Shareholders funds | 22 | ( 1,387)
| ---- | -------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
For the 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.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements were approved by the board of directors and authorised for issue on 10 December 2025 , and are signed on behalf of the board by:

R E Horne
Director

Company registration number: 07523913

Thorsden Development Limited

Notes to the Financial Statements

Year ended 31 March 2025
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 390 Centennial park, Centennial Avenue, Elstree, Herts, WD6 3TJ.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis .
Going concern
In our opinion, on the basis of information and enquiries that are pertinent to the company's circumstances and which we believe to be adequate, it is appropriate to continue to treat the company as a going concern. In particular we believe that adequate cash resources will be available to cover the company's requirements for working capital for at least twelve months from the date of signing the financial statements.
Income tax
The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in profit or loss, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. In this case, tax is recognised in other comprehensive income or directly in equity, respectively. Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date .
Investments
Fixed asset investments are initially recorded at cost, and subsequently stated at cost less any accumulated impairment losses.
Investments in associates
Investments in associates accounted for in accordance with the cost model are recorded at cost less any accumulated impairment losses. Dividends and other distributions received from the investment are recognised as income without regard to whether the distributions are from accumulated profits of the associate arising before or after the date of acquisition.
4. Investments

| Shares in participating interests
| £
Cost |
At 1 April 2024 and 31 March 2025 | 2,080
| -------
Impairment |
At 1 April 2024 and 31 March 2025 | –
| -------

Carrying amount |
At 31 March 2025 | 2,080
| -------
At 31 March 2024 | 2,080
| -------

The above represents an investment in EA Capital Limited, a company incorporated in the Isle of Man.
5. Creditors: amounts falling due within one year

| 2025 | 2024
| £ | £
Other creditors | 2,920 | 3,600
| ------- | -------

6. Controlling party
The company is under the control of Thorsden Holdings Limited by virtue of owning the entire issued share capital of the company .