Company Registration No. 09835690 (England and Wales)
Thorrold's Ltd
Unaudited accounts
for the year ended 31 March 2025
Thorrold's Ltd
Unaudited accounts
Contents
Thorrold's Ltd
Company Information
for the year ended 31 March 2025
Director
Benjamin Thorrold
Company Number
09835690 (England and Wales)
Registered Office
Spring Farm Mill Road
Thelnetham
Diss
IP22 1JU
United Kingdom
Accountants
Beaumara Ltd
High street
Attleborough
Norfolk
NR17 2EH
Thorrold's Ltd
Statement of financial position
as at 31 March 2025
Tangible assets
48,090
44,793
Cash at bank and in hand
9,634
2,728
Creditors: amounts falling due within one year
(59,964)
(63,136)
Net current liabilities
(16,715)
(26,033)
Total assets less current liabilities
31,375
18,760
Creditors: amounts falling due after more than one year
(1,511)
(9,789)
Provisions for liabilities
Deferred tax
(9,137)
(8,510)
Called up share capital
1
1
Profit and loss account
20,726
460
Shareholders' funds
20,727
461
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 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 7 December 2025 and were signed on its behalf by
Benjamin Thorrold
Director
Company Registration No. 09835690
Thorrold's Ltd
Notes to the Accounts
for the year ended 31 March 2025
Thorrold's Ltd is a private company, limited by shares, registered in England and Wales, registration number 09835690. The registered office is Spring Farm Mill Road, Thelnetham, Diss, IP22 1JU, United Kingdom.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
20% reducing balance
Motor vehicles
25% reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 April 2024
21,888
43,993
65,881
At 31 March 2025
37,384
43,993
81,377
At 1 April 2024
15,590
5,498
21,088
Charge for the year
2,575
9,624
12,199
At 31 March 2025
18,165
15,122
33,287
At 31 March 2025
19,219
28,871
48,090
At 31 March 2024
6,298
38,495
44,793
Amounts falling due within one year
Accrued income and prepayments
-
4,375
Thorrold's Ltd
Notes to the Accounts
for the year ended 31 March 2025
6
Investments held as current assets
2025
2024
Unlisted investments
3,615
-
7
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
8,279
8,163
Taxes and social security
-
18
Loans from directors
46,850
37,500
8
Creditors: amounts falling due after more than one year
2025
2024
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).