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Registration number: 13032068

Thorstaff Limited
Unaudited Filleted Financial Statements
for the Year Ended 30 November 2025

Thorstaff Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Thorstaff Limited

Company Information

Directors | Ms Joanne Newbury Mr David Andrew McMahon

Registered office | 8 Fern Close Kirkby Liverpool Merseyside L32 1BH

Accountants | UHY Williamson Croft Chartered Certified Accountants Williamson Croft (Liverpool) Limited 1 Old Hall Street Liverpool L3 9HF

Thorstaff Limited

(Registration number: 13032068)
Balance Sheet as at 30 November 2025

| 2025 £ | 2024 £
Fixed assets | 2,994 | 2,836
Current assets | 50,953 | 43,047
Creditors: Amounts falling due within one year | (27,742) | (42,345)
Net current assets | 23,211 | 702
Total assets less current liabilities | 26,205 | 3,538
Accruals and deferred income | (219) | (551)
| 25,986 | 2,987
Capital and reserves | 25,986 | 2,987

1 | General information

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

The address of its registered office is:
8 Fern Close
Kirkby
Liverpool
Merseyside
L32 1BH

These financial statements were authorised for issue by the Board on 23 January 2026.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

For the financial year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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; 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 provisions applicable to companies subject to the micro entities regime and 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.

Thorstaff Limited

(Registration number: 13032068)
Balance Sheet as at 30 November 2025

Approved and authorised by the Board on 23 January 2026 and signed on its behalf by:

......................................... Mr David Andrew McMahon Director