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REGISTERED NUMBER: 11531136 (England and Wales)














THORNWOOD DESIGN & BUILD LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025






THORNWOOD DESIGN & BUILD LIMITED (REGISTERED NUMBER: 11531136)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 March 2025




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


THORNWOOD DESIGN & BUILD LIMITED

COMPANY INFORMATION
for the Year Ended 31 March 2025







DIRECTOR: T J Burton





REGISTERED OFFICE: Unit 30 Thornwood Road
Epping
Essex
CM16 6TB





REGISTERED NUMBER: 11531136 (England and Wales)





ACCOUNTANTS: Miller & Co
Chartered Accountants
5 Imperial Court
Laporte Way
Luton
Bedfordshire
LU4 8FE

THORNWOOD DESIGN & BUILD LIMITED (REGISTERED NUMBER: 11531136)

STATEMENT OF FINANCIAL POSITION
31 March 2025

2025 2024
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 5 17,309 18,598
Tangible assets 6 41,431 37,527
58,740 56,125

CURRENT ASSETS
Stocks 27,352 -
Debtors 7 174,008 456,966
Cash at bank 262,664 459,702
464,024 916,668
CREDITORS
Amounts falling due within one year 8 279,253 761,815
NET CURRENT ASSETS 184,771 154,853
TOTAL ASSETS LESS CURRENT
LIABILITIES

243,511

210,978

CREDITORS
Amounts falling due after more than one year 9 (12,209 ) -

PROVISIONS FOR LIABILITIES (7,149 ) -
NET ASSETS 224,153 210,978

CAPITAL AND RESERVES
Called up, paid and allotted share capital 100 100
Retained earnings 224,053 210,878
224,153 210,978

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

THORNWOOD DESIGN & BUILD LIMITED (REGISTERED NUMBER: 11531136)

STATEMENT OF FINANCIAL POSITION - continued
31 March 2025


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 5 December 2025 and were signed by:





T J Burton - Director


THORNWOOD DESIGN & BUILD LIMITED (REGISTERED NUMBER: 11531136)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 March 2025

1. STATUTORY INFORMATION

Thornwood Design & Build Limited is a private company, limited by shares, registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling, rounded to the nearest pound.

2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Income recognition
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Income is recognised when goods/services have been delivered to customers such that risks and rewards of ownership have transferred to them.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2023, is being amortised evenly over its estimated useful life of fifteen years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on cost
Motor vehicles - 25% on cost
Computer equipment - 25% on cost

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.


THORNWOOD DESIGN & BUILD LIMITED (REGISTERED NUMBER: 11531136)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 March 2025

3. ACCOUNTING POLICIES - continued
Taxation
Current tax represents the amount of tax payable or receivable in respect of the taxable profit (or loss) for the current or past reporting periods. It is measured at the amount expected to be paid or recovered using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax represents the future tax consequences of transactions and events recognised in the financial statements of current and previous periods. It is recognised in respect of all timing differences, with certain exceptions. Timing differences are differences between taxable profits and total comprehensive income as stated in the financial statements that arise from the inclusion of income and expense in tax assessments in periods different from those in which they are recognised in the financial statements. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date that are expected to apply to the reversal of timing differences. Deferred tax on revalued non-depreciable tangible fixed assets and investment properties is measured using the rates and allowances that apply to the sale of the asset.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 8 (2024 - 7 ) .

5. INTANGIBLE FIXED ASSETS
Other
intangible
Goodwill assets Totals
£    £    £   
COST
At 1 April 2024
and 31 March 2025 19,831 278 20,109
AMORTISATION
At 1 April 2024 1,511 - 1,511
Charge for year 1,289 - 1,289
At 31 March 2025 2,800 - 2,800
NET BOOK VALUE
At 31 March 2025 17,031 278 17,309
At 31 March 2024 18,320 278 18,598

THORNWOOD DESIGN & BUILD LIMITED (REGISTERED NUMBER: 11531136)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 March 2025

6. TANGIBLE FIXED ASSETS
Plant and Motor Computer
machinery vehicles equipment Totals
£    £    £    £   
COST
At 1 April 2024 8,400 36,845 632 45,877
Additions 855 14,000 1,367 16,222
At 31 March 2025 9,255 50,845 1,999 62,099
DEPRECIATION
At 1 April 2024 1,181 6,908 261 8,350
Charge for year 1,956 9,818 544 12,318
At 31 March 2025 3,137 16,726 805 20,668
NET BOOK VALUE
At 31 March 2025 6,118 34,119 1,194 41,431
At 31 March 2024 7,219 29,937 371 37,527

7. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors 122,676 444,626
Other debtors 51,332 12,340
174,008 456,966

8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Hire purchase contracts 4,520 -
Trade creditors 107,893 297,562
Taxation and social security 74,736 329,035
Other creditors 92,104 135,218
279,253 761,815

9. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2025 2024
£    £   
Hire purchase contracts 12,209 -

THORNWOOD DESIGN & BUILD LIMITED (REGISTERED NUMBER: 11531136)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 March 2025

10. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2025 and 31 March 2024:

2025 2024
£    £   
T J Burton
Balance outstanding at start of year 11,410 8,221
Amounts advanced 71,370 3,189
Amounts repaid (74,143 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 8,637 11,410

11. RELATED PARTY DISCLOSURES

The directors operate loan accounts with the company the details of which can be found in the note above.