Registration number: 09265733

K Thornton Construction Ltd

Contents

Company Information	1
Balance Sheet	2
Notes to the Unaudited Financial Statements	3 to 4

K Thornton Construction Ltd

Company Information

Director

Mr Kevin Thornton

Registered office

1 Market Hill Calne Wiltshire England SN11 0BT

K Thornton Construction Ltd

(Registration number: 09265733)
Balance Sheet as at 31 October 2025

	Note	2025 £	2024 £
Fixed assets
Tangible assets		5,588	7,583
Current assets
Debtors	2	33,720	18,542
Cash at bank and in hand		114	1,808
		33,834	20,350
Creditors: Amounts falling due within one year	3	(20,705)	(8,503)
Net current assets		13,129	11,847
Total assets less current liabilities		18,717	19,430
Creditors: Amounts falling due after more than one year	3	(8,323)	(11,297)
Net assets		10,394	8,133
Capital and reserves
Called up share capital		1,000	1,000
Retained earnings		9,394	7,133
Shareholders' funds		10,394	8,133

For the financial 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.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.

Approved and authorised by the director on 27 April 2026
 

......................................... Mr Kevin Thornton Director

K Thornton Construction Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 October 2025

1	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 2).

K Thornton Construction Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 October 2025 (continued)

2

Debtors

	Note	2025 £	2024 £
Other debtors		32,077	17,773
Prepayments		152	369
Income tax asset		1,491	400
		33,720	18,542

3

Creditors

Creditors: amounts falling due within one year

	Note	2025 £	2024 £
Due within one year
Loans and borrowings		171	406
Trade creditors		(187)	34
Taxation and social security		20,721	7,663
Other creditors		-	400
		20,705	8,503

Creditors: amounts falling due after more than one year

	Note	2025 £	2024 £
Due after one year
Loans and borrowings		8,323	11,297