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Company Registration No. 13670563 (England and Wales)
Thornton Bespoke Design Limited Unaudited accounts for the year ended 31 October 2025
Thornton Bespoke Design Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Thornton Bespoke Design Limited Company Information for the year ended 31 October 2025
Director
Aaron McDowall
Company Number
13670563 (England and Wales)
Registered Office
36 WESTBROOK ROAD THORNTON HEATH CR7 8PS ENGLAND
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Thornton Bespoke Design Limited Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
31,979 
30,264 
Current assets
Debtors
5
9,438 
9,509 
Cash at bank and in hand
26,928 
23,374 
36,366 
32,883 
Creditors: amounts falling due within one year
6
(14,054)
(9,759)
Net current assets
22,312 
23,124 
Net assets
54,291 
53,388 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
54,290 
53,387 
Shareholders' funds
54,291 
53,388 
For the year ending 31 October 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 director acknowledges his 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 and authorised for issue on 30 April 2026 and were signed on its behalf by
Aaron McDowall Director Company Registration No. 13670563
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Thornton Bespoke Design Limited Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Thornton Bespoke Design Limited is a private company, limited by shares, registered in England and Wales, registration number 13670563. The registered office is 36 WESTBROOK ROAD, THORNTON HEATH, CR7 8PS, 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
25% reducing balance
Motor vehicles
25% reducing balance
Fixtures & fittings
25% reducing balance
Computer equipment
25% reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 November 2024
35,889 
13,400 
1,107 
50,396 
Additions
10,219 
- 
- 
10,219 
At 31 October 2025
46,108 
13,400 
1,107 
60,615 
Depreciation
At 1 November 2024
13,784 
5,863 
485 
20,132 
Charge for the year
6,465 
1,884 
155 
8,504 
At 31 October 2025
20,249 
7,747 
640 
28,636 
Net book value
At 31 October 2025
25,859 
5,653 
467 
31,979 
At 31 October 2024
22,105 
7,537 
622 
30,264 
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Thornton Bespoke Design Limited Notes to the Accounts for the year ended 31 October 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
71 
Amounts falling due after more than one year
Other debtors
9,438 
9,438 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
5,488 
2,130 
Taxes and social security
7,017 
6,829 
Other creditors
1,549 
- 
Accruals
- 
800 
14,054 
9,759 
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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