Thorntons Accountants Limited 04532740 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is is that of accountants and business advisors. Digita Accounts Production Advanced 6.30.9574.0 true 04532740 2024-04-01 2025-03-31 04532740 2025-03-31 04532740 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 04532740 bus:Micro-entities 2024-04-01 2025-03-31 04532740 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 04532740 bus:FilletedAccounts 2024-04-01 2025-03-31 04532740 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 04532740 bus:RegisteredOffice 2024-04-01 2025-03-31 04532740 bus:Director1 2024-04-01 2025-03-31 04532740 bus:Director3 2024-04-01 2025-03-31 04532740 bus:Director4 2024-04-01 2025-03-31 04532740 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 04532740 countries:AllCountries 2024-04-01 2025-03-31 04532740 2023-04-01 2024-03-31 04532740 2024-03-31 04532740 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 04532740

Thorntons Accountants Limited

trading as Thorntons Accountants & Business Advisors

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Thorntons Accountants Limited

trading as Thorntons Accountants & Business Advisors

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Thorntons Accountants Limited

trading as Thorntons Accountants & Business Advisors

Company Information

Directors

Mr Steven David Heeley

Mr Gavin Lee Spencer

Mr Mathew Robert Parsons

Registered office

213 Derbyshire Lane
Norton Lees
Sheffield
South Yorkshire
S8 8SA

Accountants

Thorntons
Chartered Certified Accountants
176-178 Pontefract Road
Cudworth
Barnsley
South Yorkshire
S72 8BE

 

Thorntons Accountants Limited

trading as Thorntons Accountants & Business Advisors

Directors' Report for the Year Ended 31 March 2025

The directors present their report and the financial statements for the year ended 31 March 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:

Mr Steven David Heeley

Mr Gavin Lee Spencer

Mr Mathew Robert Parsons

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 18 August 2025 and signed on its behalf by:
 

.........................................
Mr Mathew Robert Parsons
Director

 

Thorntons Accountants Limited

trading as Thorntons Accountants & Business Advisors

(Registration number: 04532740)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

151,819

118,900

Current assets

182,507

151,470

Prepayments and accrued income

1,214

482

Creditors: Amounts falling due within one year

(108,977)

(72,274)

Net current assets

74,744

79,678

Total assets less current liabilities

226,563

198,578

Accruals and deferred income

(7,016)

(15,548)

 

219,547

183,030

Capital and reserves

219,547

183,030

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
213 Derbyshire Lane
Norton Lees
Sheffield
South Yorkshire
S8 8SA

These financial statements were authorised for issue by the Board on 18 August 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 6 (2024 - 5).

For the financial 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.

Directors' responsibilities:

 

Thorntons Accountants Limited

trading as Thorntons Accountants & Business Advisors

(Registration number: 04532740)
Balance Sheet as at 31 March 2025

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.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been 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.

Approved and authorised by the Board on 18 August 2025 and signed on its behalf by:
 

.........................................
Mr Mathew Robert Parsons
Director