20 December 2023 false No description of principal activity Taxfiler 2024.6 15365320business:PrivateLimitedCompanyLtd2023-12-202025-03-31 153653202023-12-19 153653202023-12-202025-03-31 15365320business:AuditExempt-NoAccountantsReport2023-12-202025-03-31 15365320business:FilletedAccounts2023-12-202025-03-31 153653202025-03-31 15365320business:Director12023-12-202025-03-31 15365320core:WithinOneYear2025-03-31 15365320core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 15365320core:PreviouslyStatedAmount2025-03-31 15365320business:SmallEntities2023-12-202025-03-31 15365320countries:EnglandWales2023-12-202025-03-31 15365320core:MotorVehicles2023-12-19 15365320core:MotorVehicles2023-12-202025-03-31 15365320core:MotorVehicles2025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 15365320 (England and Wales)
Thronestow Limited Unaudited accounts for the period from 20 December 2023 to 31 March 2025
Thronestow Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Thronestow Limited Company Information for the period from 20 December 2023 to 31 March 2025
Director
ISMAIL, Shehzan
Company Number
15365320 (England and Wales)
- 3 -
Thronestow Limited Statement of financial position as at 31 March 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
76,184 
Current assets
Debtors
5
100 
Cash at bank and in hand
161,474 
161,574 
Creditors: amounts falling due within one year
6
(237,658)
Net current liabilities
(76,084)
Net assets
100 
Capital and reserves
Called up share capital
100 
Shareholders' funds
100 
For the period 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 22 December 2025 and were signed on its behalf by
ISMAIL, Shehzan Director Company Registration No. 15365320
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Thronestow Limited Notes to the Accounts for the period from 20 December 2023 to 31 March 2025
1
Statutory information
Thronestow Limited is a private company, limited by shares, registered in England and Wales, registration number 15365320.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 20 December 2023
- 
Additions
76,184 
At 31 March 2025
76,184 
Depreciation
At 31 March 2025
- 
Net book value
At 31 March 2025
76,184 
5
Debtors
2025 
£ 
Amounts falling due within one year
Other debtors
100 
6
Creditors: amounts falling due within one year
2025 
£ 
Obligations under finance leases and hire purchase contracts
60,665 
Other creditors
173,093 
Accruals
3,900 
237,658 
- 5 -
Thronestow Limited Notes to the Accounts for the period from 20 December 2023 to 31 March 2025
7
Average number of employees
During the period the average number of employees was 0.
- 6 -