Company Registration No. 14622916 (England and Wales)
Thrill Seekers Limited
Unaudited accounts
for the year ended 31 March 2025
Thrill Seekers Limited
Unaudited accounts
Contents
Thrill Seekers Limited
Company Information
for the year ended 31 March 2025
Director
Mr Christopher Davies
Company Number
14622916 (England and Wales)
Registered Office
9b Fairfield Free Prae Road
Chertsey
KT16 8EA
United Kingdom
Thrill Seekers Limited
Statement of financial position
as at 31 March 2025
Tangible assets
76,758
66,349
Cash at bank and in hand
27,939
16,149
Creditors: amounts falling due within one year
(99,565)
(52,647)
Net current liabilities
(71,626)
(36,498)
Total assets less current liabilities
5,132
29,851
Creditors: amounts falling due after more than one year
(3,646)
(29,249)
Provisions for liabilities
Deferred tax
(14,584)
(14,049)
Net liabilities
(13,098)
(13,447)
Called up share capital
100
100
Profit and loss account
(13,198)
(13,547)
Shareholders' funds
(13,098)
(13,447)
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 29 December 2025 and were signed on its behalf by
Mr Christopher Davies
Director
Company Registration No. 14622916
Thrill Seekers Limited
Notes to the Accounts
for the year ended 31 March 2025
Thrill Seekers Limited is a private company, limited by shares, registered in England and Wales, registration number 14622916. The registered office is 9b Fairfield Free Prae Road, Chertsey, KT16 8EA, 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
10% Straight Line
Computer equipment
15% Straight Line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
70,000
-
3,940
73,940
Additions
-
24,000
-
24,000
At 31 March 2025
70,000
24,000
3,940
97,940
At 1 April 2024
7,000
-
591
7,591
Charge for the year
7,000
6,000
591
13,591
At 31 March 2025
14,000
6,000
1,182
21,182
At 31 March 2025
56,000
18,000
2,758
76,758
At 31 March 2024
63,000
-
3,349
66,349
Thrill Seekers Limited
Notes to the Accounts
for the year ended 31 March 2025
5
Creditors: amounts falling due within one year
2025
2024
Obligations under finance leases and hire purchase contracts
11,354
21,792
Loans from directors
87,611
30,255
6
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
3,646
29,249
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).