Aaron Thurlow Ltd - Filleted accounts

Registered number

16677109

Aaron Thurlow Ltd

Filleted Accounts

31 March 2026

Aaron Thurlow Ltd
Registered number:		16677109
Balance Sheet
as at 31 March 2026

Notes			2026
£
Fixed assets
Tangible assets	3		865

Current assets
Cash at bank and in hand		8,891

Creditors: amounts falling due within one year	4	(3,710)

Net current assets			5,181

Net assets			6,046

Capital and reserves
Called up share capital			100
Profit and loss account			5,946

Shareholder's funds			6,046

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




Mr A Thurlow
Director
Approved by the board on 23.04.26

Aaron Thurlow Ltd
Notes to the Accounts
for the period from 28 August 2025 to 31 March 2026


1	Accounting policies

	Basis of preparation
	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 represents the net value of services provided to customers.

	Tangible fixed assets
	Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

	Fixtures, fittings, tools and equipment	15% reducing balance

	Debtors
	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

	Pensions
	Contributions to defined contribution plans are expensed in the period to which they relate.


2	Employees		2026
Number

	Average number of persons employed by the company		2


3	Tangible fixed assets
				Fixtures fittings & Equipment
£
	Cost
	Additions			1,018
	At 31 March 2026			1,018

	Depreciation
	Charge for the period			153
	At 31 March 2026			153

	Net book value
	At 31 March 2026			865


4	Creditors: amounts falling due within one year		2026
£

	Taxation and social security costs		3,707
	Other creditors		3
			3,710


5	Other information

	Aaron Thurlow Ltd is a private company limited by shares and incorporated in England. Its registered office is:
	29 Yarmouth Road
	Caister On Sea
	Great Yarmouth
	NR30 5DL