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Registered Number: 06158342
England and Wales
THORNTON DRYLINING CONTRACTORS LTD
Unaudited Financial Statements
Period of accounts Start date: 01 July 2024 End date: 30 June 2025

Thornton Drylining Contractors Ltd Contents Page For the year ended 30 June 2025
Company information | 1
Statement of financial position | 2
Notes to the financial statements | 3

Thornton Drylining Contractors Ltd Company Information For the year ended 30 June 2025
Director | Mr J P Thornton
Registered Number | 06158342
Registered Office | 100 Netherhampton Road West Harnham Salisbury Wiltshire SP2 8LZ
Accountants | Numeric Accounting Limited Chartered Certified Accountants Suite 1, The Portway Centre, Old Sarum Park, Old Sarum Salisbury SP4 6EB
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Thornton Drylining Contractors Ltd Statement of Financial Position As at 30 June 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 16,799 |  | 5,308
|  | 16,799 |  | 5,308
Current assets |  |  |
Stocks | 4 | 0 |  | 5,160
Debtors: amounts falling due within one year | 5 | 5,261 |  | 2,014
|  | 5,261 |  | 7,174
Creditors: amount falling due within one year | 6 | (13,961) |  | (9,379)
Net current assets |  | (8,700) |  | (2,205)
Total assets less current liabilities |  | 8,099 |  | 3,103
Creditors: amount falling due after more than one year | 7 | (4,633) |  | 0
Net assets |  | 3,466 |  | 3,103
Capital and reserves |  |  |
Called up share capital | 8 | 3 |  | 3
Profit and loss account |  | 3,463 |  | 3,100
Shareholders' funds |  | 3,466 |  | 3,103
For the year ended 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the director on 08 January 2026 and were signed by:
------------------------------- Mr J P Thornton Director
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Thornton Drylining Contractors Ltd Notes to the Financial Statements For the year ended 30 June 2025
General Information Thornton Drylining Contractors Ltd is a private company, limited by shares, registered in England and Wales, registration number 06158342, registration address 100 Netherhampton Road, West Harnham, Salisbury, Wiltshire, SP2 8LZ. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard) Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Finance lease and hire purchase charges The finance element of the rental payment is charged to the income statement on a straight line basis. Taxation Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. Current or deferred taxation assets and liabilities are not discounted. Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery | 20% Reducing Balance
Fixtures and Fittings | 20% Reducing Balance
Computer Equipment | 20% Reducing Balance
Assets on finance lease and hire purchase Assets held under finance lease or hire purchase contracts i.e. those contracts where substantially all the risks and rewards of ownership have passed to the company, are included in the appropriate category of tangible fixed assets and depreciated over the shorter of the lease term and their estimated expected useful lives. Future obligations under such contracts are included in creditors net of the finance charge allocated to future periods. Stocks Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Financial instruments A financial instrument is a contract that gives rise to a financial asset of one entity and a financial liability or equity instrument of another entity. When a financial asset or financial liability is recognised initially, the entity shall measure it at the transaction price unless the arrangement constitutes, in effect, a financing transaction. An arrangement constitutes a financing transaction if payment is deferred beyond normal business terms or is financed at a rate of interest that is not a market rate. At the end of each reporting period, an entity shall measure all financial instruments which constitute a financing arrangement at fair value and recognise changes in fair value in profit or loss.
2. | Average number of employees Average number of employees during the year was 3 (2024 : 3).
3. | Tangible fixed assets
Cost or valuation | Plant and Machinery |  | Fixtures and Fittings |  | Computer Equipment |  | Total
| £ |  | £ |  | £ |  | £
At 01 July 2024 | 8,863 |  | 465 |  | 1,412 |  | 10,740
Additions | 18,738 |  | - |  | - |  | 18,738
Disposals | (4,000) |  | - |  | - |  | (4,000)
At 30 June 2025 | 23,601 |  | 465 |  | 1,412 |  | 25,478
Depreciation
At 01 July 2024 | 3,713 |  | 465 |  | 1,254 |  | 5,432
Charge for year | 4,229 |  | - |  | 32 |  | 4,261
On disposals | (1,014) |  | - |  | - |  | (1,014)
At 30 June 2025 | 6,928 |  | 465 |  | 1,286 |  | 8,679
Net book values
Closing balance as at 30 June 2025 | 16,673 |  | - |  | 126 |  | 16,799
Opening balance as at 01 July 2024 | 5,150 |  | - |  | 158 |  | 5,308
4. | Stocks
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Work in Progress | 0 |  | 5,160
| 0 |  | 5,160
5. | Debtors: amounts falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Prepayments & Accrued Income | 352 |  | 0
Other Debtors | 909 |  | 909
PAYE & Social Security | 4,000 |  | 558
Directors' Current Accounts | 0 |  | 547
| 5,261 |  | 2,014
6. | Creditors: amount falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Trade Creditors | 1,658 |  | 1,015
Bank Loans & Overdrafts (Secured) | 3,944 |  | 2,989
Pension Control Account | 351 |  | 0
Accrued Expenses | 925 |  | 880
Obligations under HP/Financial Leases | 6,096 |  | 0
Wages & Salaries Control Account | 0 |  | 3,552
Directors' Current Accounts | 293 |  | 0
VAT | 694 |  | 943
| 13,961 |  | 9,379
7. | Creditors: amount falling due after more than one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Obligations Under HP/Financial Leases | 4,633 |  | 0
| 4,633 |  | 0
8. | Share Capital
Allotted, called up and fully paid | 2025 £ |  | 2024 £
--- | --- | --- | ---
1 Ordinary share of £1.00 each | 1 |  | 1
2 Non Voting A shares of £1.00 each | 2 |  | 2
| 3 |  | 3
9. | Director’s loan
| Mr J P Thornton
Particulars |  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Opening Balance |  | 547 |  | (1,439)
Advances to director |  | 2,160 |  | 1,986
Repayments by director |  | (3,000) |  | -
Closing Balance |  | (293) |  | 547
The loan is interest free with no fixed date of repayment.
10. | Dividend During the year, the company paid dividends of £3,000 (2024 - £2,000) to the director.
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