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Registration number: 15295190

A Thorley & Son Limited
Annual Report and Unaudited Financial Statements
for the Year Ended 30 November 2025

A Thorley & Son Limited

Contents

Balance Sheet | 1 to 2
Notes to the Unaudited Financial Statements | 1

A Thorley & Son Limited

(Registration number: 15295190)
Balance Sheet as at 30 November 2025

| 2025 £ | 2024 £
Fixed assets | 22,002 | 27,501
Current assets | 149,249 | 91,416
Prepayments and accrued income | 1,852 | 1,171
Creditors: Amounts falling due within one year | (164,597) | (111,252)
Net current liabilities | (13,496) | (18,665)
Total assets less current liabilities | 8,506 | 8,836
Provisions for liabilities | (5,500) | (5,225)
Accruals and deferred income | (2,530) | (1,650)
| 476 | 1,961
Capital and reserves | 476 | 1,961

1 | General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
40 Carter Street
Uttoxeter
Staffordshire
ST14 8EU
England

These financial statements were authorised for issue by the Board on 30 April 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2024 - 4).

For the financial year ending 30 November 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 accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

A Thorley & Son Limited

(Registration number: 15295190)
Balance Sheet as at 30 November 2025

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 30 April 2026 and signed on its behalf by:

......................................... Mr Z J Heafield Director
......................................... Mr G Thorley Director