Registration number: 05402595

Thorverton Co-operative Trust Limited

Contents

Company Information	1
Directors' Report	2
Balance Sheet	3 to 4
Notes to the Unaudited Financial Statements	3

Thorverton Co-operative Trust Limited

Company Information

Directors

Mrs H P Kershaw Mrs A M Toogood Mr S A Rendell Mr R Kershaw Mrs S J Acock

Company secretary

Mrs H P Kershaw

Registered office

25 The Glebe Thorverton Exeter Devon EX5 5LS

Accountants

GX Accountancy & Bookkeeping Services Unit 1 Fortescue Court Thorverton Exeter Devon EX5 5JN

Thorverton Co-operative Trust Limited

Directors' Report for the Year Ended 31 May 2025

The directors present their report and the financial statements for the year ended 31 May 2025.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mrs H P Kershaw - Company secretary and director

Mrs A M Toogood

Mr S A Rendell

Mr R Kershaw

Mrs S J Acock

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 11 December 2025 and signed on its behalf by:
 

......................................... Mrs H P Kershaw Company secretary and director

Thorverton Co-operative Trust Limited

(Registration number: 05402595)
Balance Sheet as at 31 May 2025

	2025 £	2024 £
Fixed assets	368	433
Current assets	29,163	30,725
Creditors: Amounts falling due within one year	-	(30)
Net current assets	29,163	30,695
Total assets less current liabilities	29,531	31,128
Accruals and deferred income	(495)	(495)
	29,036	30,633
Reserves	29,036	30,633

1	General information

The company is a private company limited by guarantee, incorporated in England and Wales, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £10 towards the assets of the company in the event of liquidation.

The address of its registered office is:
25 The Glebe
Thorverton
Exeter
Devon
EX5 5LS

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2024 - 5).

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and 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.

For the financial year ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Thorverton Co-operative Trust Limited

(Registration number: 05402595)
Balance Sheet as at 31 May 2025 (continued)

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.

Approved and authorised by the Board on 11 December 2025 and signed on its behalf by:
 

......................................... Mr R Kershaw Director