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Company Registration No. 08806435 (England and Wales)
THORNDYKE ELECTRICAL LTD Unaudited accounts for the year ended 31 December 2025
THORNDYKE ELECTRICAL LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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THORNDYKE ELECTRICAL LTD Company Information for the year ended 31 December 2025
Directors
Julia Thorndyke Mark Christopher Thorndyke
Company Number
08806435 (England and Wales)
Registered Office
7 ENNERDALE AVENUE GREAT NOTLEY BRAINTREE ESSEX CM77 7UE
Accountants
ST Accountancy Services Ltd Corner House Market Place Braintree Essex CM7 3HQ
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THORNDYKE ELECTRICAL LTD Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,424
1,709
Current assets
Debtors
5
5,619
4,483
Cash at bank and in hand
6,334
7,604
11,953
12,087
Creditors: amounts falling due within one year
6
(3,632)
(4,271)
Net current assets
8,321
7,816
Net assets
9,745
9,525
Capital and reserves
Called up share capital
120
120
Profit and loss account
9,625
9,405
Shareholders' funds
9,745
9,525
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 31 March 2026 and were signed on its behalf by
Mark Christopher Thorndyke Director Company Registration No. 08806435
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THORNDYKE ELECTRICAL LTD Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
THORNDYKE ELECTRICAL LTD is a private company, limited by shares, registered in England and Wales, registration number 08806435. The registered office is 7 ENNERDALE AVENUE, GREAT NOTLEY, BRAINTREE, ESSEX, CM77 7UE.
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
25% Reducing Balance
Motor vehicles
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 January 2025
691
3,361
4,052
Additions
191
-
191
At 31 December 2025
882
3,361
4,243
Depreciation
At 1 January 2025
400
1,943
2,343
Charge for the year
121
355
476
At 31 December 2025
521
2,298
2,819
Net book value
At 31 December 2025
361
1,063
1,424
At 31 December 2024
291
1,418
1,709
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THORNDYKE ELECTRICAL LTD Notes to the Accounts for the year ended 31 December 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
1,865
1,036
Other debtors
3,754
3,447
5,619
4,483
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
1,226
1,075
Taxes and social security
1,760
1,826
Loans from directors
646
1,370
3,632
4,271
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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