1 January 2025 false No description of principal activity Taxfiler 2024.6 13101652 business:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 13101652 2024-12-31 13101652 2025-01-01 2025-12-31 13101652 business:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 13101652 business:FilletedAccounts 2025-01-01 2025-12-31 13101652 2025-12-31 13101652 business:Director1 2025-01-01 2025-12-31 13101652 business:Director2 2025-01-01 2025-12-31 13101652 business:RegisteredOffice 2025-01-01 2025-12-31 13101652 2024-12-31 13101652 core:WithinOneYear 2025-12-31 13101652 core:WithinOneYear 2024-12-31 13101652 core:ShareCapital core:PreviouslyStatedAmount 2025-12-31 13101652 core:ShareCapital core:PreviouslyStatedAmount 2024-12-31 13101652 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-12-31 13101652 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-12-31 13101652 core:PreviouslyStatedAmount 2025-12-31 13101652 core:PreviouslyStatedAmount 2024-12-31 13101652 business:SmallEntities 2025-01-01 2025-12-31 13101652 countries:EnglandWales 2025-01-01 2025-12-31 13101652 core:PlantMachinery 2025-01-01 2025-12-31 13101652 core:ComputerEquipment 2025-01-01 2025-12-31 13101652 core:PlantMachinery 2024-12-31 13101652 core:ComputerEquipment 2024-12-31 13101652 core:PlantMachinery 2025-12-31 13101652 core:ComputerEquipment 2025-12-31 13101652 2024-01-01 2024-12-31 iso4217:GBP xbrli:pure
Company Registration No. 13101652 (England and Wales)
Thornton & Lee Ltd Unaudited accounts for the year ended 31 December 2025
Thornton & Lee Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Thornton & Lee Ltd Company Information for the year ended 31 December 2025
Directors
Faye Elizabeth Christine Lie-Critchley Rebecca Elizabeth Thornton
Company Number
13101652 (England and Wales)
Registered Office
5 Softley Drive Norwich Norfolk NR4 7SE England
Accountants
JHW Azoth Ltd 13 The Close Norwich Norfolk NR1 4DS
- 3 -
Thornton & Lee Ltd Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,010
118
Current assets
Debtors
5
508
-
Cash at bank and in hand
26,772
21,148
27,280
21,148
Creditors: amounts falling due within one year
6
(24,257)
(17,790)
Net current assets
3,023
3,358
Total assets less current liabilities
4,033
3,476
Provisions for liabilities
Deferred tax
(192)
(266)
Net assets
3,841
3,210
Capital and reserves
Called up share capital
106
104
Profit and loss account
3,735
3,106
Shareholders' funds
3,841
3,210
For the year ending 31 December 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 directors acknowledge their 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 of Directors and authorised for issue on 9 March 2026 and were signed on its behalf by
Rebecca Elizabeth Thornton Director Company Registration No. 13101652
- 4 -
Thornton & Lee Ltd Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Thornton & Lee Ltd is a private company, limited by shares, registered in England and Wales, registration number 13101652. The registered office is 5 Softley Drive, Norwich, Norfolk, NR4 7SE, England.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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% RB
Computer equipment
25% SL
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 January 2025
336
4,624
4,960
Additions
-
1,065
1,065
At 31 December 2025
336
5,689
6,025
Depreciation
At 1 January 2025
143
4,699
4,842
Charge for the year
39
134
173
At 31 December 2025
182
4,833
5,015
Net book value
At 31 December 2025
154
856
1,010
At 31 December 2024
193
(75)
118
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
508
-
- 5 -
Thornton & Lee Ltd Notes to the Accounts for the year ended 31 December 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
5,960
3,192
Trade creditors
1,060
-
Taxes and social security
13,611
6,563
Loans from directors
-
3,034
Accruals
772
772
Deferred income
2,854
4,229
24,257
17,790
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -