Thorndale Kitchens Ltd 11553458 false 2024-10-01 2025-09-30 2025-09-30 The principal activity of the company is Other building completion and finishing Digita Accounts Production Advanced 6.30.9574.0 true 11553458 2024-10-01 2025-09-30 11553458 2025-09-30 11553458 core:CurrentFinancialInstruments core:WithinOneYear 2025-09-30 11553458 core:Non-currentFinancialInstruments core:AfterOneYear 2025-09-30 11553458 bus:Micro-entities 2024-10-01 2025-09-30 11553458 bus:AuditExemptWithAccountantsReport 2024-10-01 2025-09-30 11553458 bus:FilletedAccounts 2024-10-01 2025-09-30 11553458 bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 11553458 bus:RegisteredOffice 2024-10-01 2025-09-30 11553458 bus:Director1 2024-10-01 2025-09-30 11553458 bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 11553458 countries:England 2024-10-01 2025-09-30 11553458 2023-10-01 2024-09-30 11553458 2024-09-30 11553458 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 11553458 core:Non-currentFinancialInstruments core:AfterOneYear 2024-09-30 iso4217:GBP xbrli:pure

Registration number: 11553458

Thorndale Kitchens Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2025

 

Thorndale Kitchens Ltd

Contents

Balance Sheet

1 to 2

Notes to the Financial Statements

1

 

Thorndale Kitchens Ltd

(Registration number: 11553458)
Balance Sheet as at 30 September 2025

2025
£

2024
£

Fixed assets

55,700

56,800

Current assets

73,146

76,289

Creditors: Amounts falling due within one year

(40,752)

(40,912)

Net current assets

32,394

35,377

Total assets less current liabilities

88,094

92,177

Creditors: Amounts falling due after more than one year

(7,051)

(17,365)

Accruals and deferred income

(40,000)

(40,000)

 

41,043

34,812

Capital and reserves

41,043

34,812

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Thorndale Farm
Melsonby
Richmond
DL10 5NJ
United Kingdom

These financial statements were authorised for issue by the Board on 5 December 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2024 - 0).

For the financial year ending 30 September 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 accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Thorndale Kitchens Ltd

(Registration number: 11553458)
Balance Sheet as at 30 September 2025

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 5 December 2025 and signed on its behalf by:
 

.........................................
Mr Kurtis Tarn
Director