Company registration number: 10384300
Annual report and unaudited financial statements
for the year ended 30 September 2025
for
Thorpe Floors and Walls Ltd
Pages for filing with the Registrar
Thorpe Floors and Walls Ltd
Accountants’ Report to the Director for the preparation of the unaudited financial statements
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Thorpe Floors and Walls Ltd for the year ended 30 September 2025 which comprise the Profit and loss account, Balance sheet and the notes to the financial statements from the company’s accounting records and from information and explanations you have given us.
This report is made solely to the Director of Thorpe Floors and Walls Ltd, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Thorpe Floors and Walls Ltd and state those matters that we have agreed to state to them in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Thorpe Floors and Walls Ltd and its Director for our work, or for this report.
It is your duty to ensure that Thorpe Floors and Walls Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Thorpe Floors and Walls Ltd. You consider that Thorpe Floors and Walls Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Thorpe Floors and Walls Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Adlam Accountancy Services
22 Grange Road
Ramsgate
Kent
CT11 9LR
United Kingdom
Date: 26 June 2026
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Company registration number: 10384300
Thorpe Floors and Walls Ltd
Balance sheet
as at 30 September 2025
2025 2024
Note £ £ £ £
Fixed assets
Tangible assets 4 203,598 24,584
203,598 24,584
Current assets
Stocks 1,125 1,150
Debtors 64,593 87,527
Cash at bank and in hand 115,565 159,821
181,283 248,498
Creditors: amounts falling due within one year
(64,457) (65,002)
Net current assets 116,826 183,496
Total assets less current liabilities 320,424 208,080
Creditors: Amounts falling due after more than one year
5 (112,698) -
NET ASSETS 207,726 208,080
Capital and reserves
Called up share capital 100 100
Profit and loss account 207,626 207,980
TOTAL EQUITY 207,726 208,080
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 30 September 2025.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
2
Company registration number: 10384300
Thorpe Floors and Walls Ltd
Balance sheet - continued
as at 30 September 2025
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
Signed by:
Mr K Thorpe, Director
26 June 2026
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Thorpe Floors and Walls Ltd
Notes to the financial statements
for the year ended 30 September 2025
1 Company information
Thorpe Floors and Walls Ltd is a private company registered in England and Wales. Its registered number is 10384300. The company is limited by shares. Its registered office is 22 Grange Road, Ramsgate, Kent, CT11 9LR. Its principal place of business is 48 London Road, Ramsgate, Kent, CT11 0DN.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Going concern
In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company’s ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Land and buildings:
Freehold property - 0% reducing balance
Plant and machinery etc.:
Plant and machinery - 15% reducing balance
Fixtures & fittings - 15% reducing balance
Motor vehicles - 15% reducing balance
Computer equipment - 15% reducing balance
Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.
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Thorpe Floors and Walls Ltd
Notes to the financial statements - continued
for the year ended 30 September 2025
2 Accounting policies - continued
Taxation
Taxation for the year comprises current taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
3 Average number of employees
During the year the average number of employees was 2 (2024 - 2).
4 Tangible fixed assets
Land and buildings
Plant and machinery etc.

Totals
£ £ £
Cost
At 1 October 2024 - 37,951 37,951
Additions 182,171 623 182,794
At 30 September 2025 182,171 38,574 220,745
Depreciation
At 1 October 2024 - 13,367 13,367
Charge for year - 3,780 3,780
At 30 September 2025 - 17,147 17,147
Net book value
At 30 September 2025 182,171 21,427 203,598
At 30 September 2024 - 24,584 24,584
5 Creditors: amounts falling due after more than five years
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Thorpe Floors and Walls Ltd
Notes to the financial statements - continued
for the year ended 30 September 2025
5 Creditors: amounts falling due after more than five years - continued
Included within the above creditors are the following amounts falling due after more than five years:
2025 2024
£ £
Repayable by instalments
Bank loans 88,198 -
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