Thorogood & Sons Limited

Registered number: 00656595

	2025	2024
	£	£
Fixed assets	8,353	8,620

Current assets	72,898	128,568
Prepayments and accrued income	575	530
Creditors: Amounts Falling Due Within One Year	(29,810 )	(4,307 )

NET CURRENT ASSETS	43,663	124,791

TOTAL ASSETS LESS CURRENT LIABILITIES	52,016	133,411

Accruals and deferred income	(1,800 )	(1,700 )

NET ASSETS	50,216	131,711

CAPITAL AND RESERVES	50,216	131,711

Notes

1. General Information

Thorogood & Sons Limited is a private company, limited by shares, incorporated in England & Wales, registered number 00656595 . The registered office is Riverview House , Old Bridge Street, Hampton Wick, Kingston Upon Thames, KT1 4BU.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mr E W Thorogood	51,980	84,358	136,530	-	(192 )
Mrs S B Wenman	(19,489)	82,890	83,557	-	(20,155)

The above loan is repayable on demand and subject to HMRC approved interest rates, the balance has been repaid in full.

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.

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.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr E W Thorogood

Director

16 December 2025