Registered Number 07587024

THOMAS GORNALL LTD

Micro-entity Accounts

31 March 2025

THOMAS GORNALL LTD Registered Number 07587024

Micro-entity Balance Sheet as at 31 March 2025

Notes 2025 2024
£ £
Fixed Assets
12,099
4,979
Current Assets
38,110
31,319
Creditors: amounts falling due within one year
(9,000)
(12,367)
Net current assets (liabilities)
29,110
18,952
Total assets less current liabilities
41,209
23,931
Creditors: amounts falling due after more than one year
(87)
-
Total net assets (liabilities)
41,122
23,931
Capital and reserves
41,122
23,931
  • For the year ending 31 March 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 22 December 2025

And signed on their behalf by:
Mr T Gornall, Director

THOMAS GORNALL LTD Registered Number 07587024

Notes to the Micro-entity Accounts for the period ended 31 March 2025

1Employees
2025 2024
Average number of employees during the period 2 2