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COMPANY REGISTRATION NUMBER: 12864259

Thorsden Holdings Limited

Filleted Unaudited Financial Statements

30 September 2025

Thorsden Holdings Limited

Financial Statements

Year ended 30 September 2025

Contents | Page

Chartered certified accountants report to the board of directors on the preparation of the unaudited statutory financial statements | 1

Statement of financial position | 2

Notes to the financial statements | 3

Thorsden Holdings Limited

Chartered Certified Accountants Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of Thorsden Holdings Limited

Year ended 30 September 2025
As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 30 September 2025, which comprise the statement of financial position and the related notes. You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
COMPLETE ACCOUNTING SOLUTIONS Chartered Certified Accountants
727-729 High Road London N12 0BP

Thorsden Holdings Limited

Statement of Financial Position

30 September 2025

| 2025 | 2024
Note | £ | £

Fixed assets

Investments | 4 | 2 | 2

Current assets

Debtors | 5 | 1 | 1
| ---- | ----
Net current assets | 1 | 1
| ---- | ----
Total assets less current liabilities | 3 | 3
| ---- | ----

Capital and reserves

Called up share capital | 3 | 3
| ---- | ----
Shareholders funds | 3 | 3
| ---- | ----

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
For the year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements were approved by the board of directors and authorised for issue on 10 June 2026 , and are signed on behalf of the board by:

R E Horne
Director

Company registration number: 12864259

Thorsden Holdings Limited

Notes to the Financial Statements

Year ended 30 September 2025
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 390 Centennial Park, Centennial Avenue, Elstree, Herts, WD6 3TJ.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Consolidation
The company has taken advantage of the option not to prepare consolidated financial statements contained in Section 398 of the Companies Act 2006 on the basis that the company and its subsidiary undertakings comprise a small group.
Investments
Fixed asset investments are initially recorded at cost, and subsequently stated at cost less any accumulated impairment losses.
4. Investments

| Shares in group undertakings
| £
Cost |
At 1 October 2024 and 30 September 2025 | 2
| ----
Impairment |
At 1 October 2024 and 30 September 2025 | –
| ----

Carrying amount |
At 30 September 2025 | 2
| ----
At 30 September 2024 | 2
| ----

The above amounts represent holdings in Thorsden Developments Limited.
5. Debtors

| 2025 | 2024
| £ | £
Other debtors | 1 | 1
| ---- | ----