Company registration number 10888642 (England and Wales)
THURCROFT POWER LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2025
THURCROFT POWER LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2
THURCROFT POWER LIMITED
BALANCE SHEET
AS AT
31 JULY 2025
31 July 2025
- 1 -
2025
2024
Notes
£
£
£
£
Current assets
Debtors
3
45
1,655
Cash at bank and in hand
10,245
10,207
10,290
11,862
Creditors: amounts falling due within one year
4
(188,160)
(188,420)
Net current liabilities
(177,870)
(176,558)
Capital and reserves
Called up share capital
10,030
10,030
Profit and loss reserves
(187,900)
(186,588)
Total equity
(177,870)
(176,558)

For the financial year ended 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

T he members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 17 March 2026 and are signed on its behalf by:
AJ Brown
Director
Company registration number 10888642 (England and Wales)
THURCROFT POWER LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2025
- 2 -
1
Accounting policies
1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary a mounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Cash and cash equivalents

Cash and cash equivalents are basic financial assets and include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown within borrowings in current liabilities.

1.3
Company information

Thurcroft Power Limited is a private company limited by shares incorporated in England and Wales. The registered office is 195 Bramhall Lane, Davenport, Stockport, Cheshire, SK2 6JA.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
Total
0
0
3
Debtors
2025
2024
Amounts falling due within one year:
£
£
Other debtors
45
1,655
4
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
186,099
187,750
Other creditors
2,061
670
188,160
188,420
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