1 November 2024 false No description of principal activity Taxfiler 2024.6 11611633 business:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 11611633 2024-10-31 11611633 2024-11-01 2025-10-31 11611633 business:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 11611633 business:FilletedAccounts 2024-11-01 2025-10-31 11611633 2025-10-31 11611633 2024-10-31 11611633 core:WithinOneYear 2025-10-31 11611633 core:WithinOneYear 2024-10-31 11611633 core:AfterOneYear 2025-10-31 11611633 core:AfterOneYear 2024-10-31 11611633 core:ShareCapital core:PreviouslyStatedAmount 2025-10-31 11611633 core:ShareCapital core:PreviouslyStatedAmount 2024-10-31 11611633 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-10-31 11611633 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-10-31 11611633 core:PreviouslyStatedAmount 2025-10-31 11611633 core:PreviouslyStatedAmount 2024-10-31 11611633 business:SmallEntities 2024-11-01 2025-10-31 11611633 business:Director1 2024-11-01 2025-10-31 11611633 countries:EnglandWales 2024-11-01 2025-10-31 11611633 business:RegisteredOffice 2024-11-01 2025-10-31 11611633 core:MotorVehicles 2024-11-01 2025-10-31 11611633 core:FurnitureFittings 2024-11-01 2025-10-31 11611633 core:ComputerEquipment 2024-11-01 2025-10-31 11611633 core:MotorVehicles 2024-10-31 11611633 core:FurnitureFittings 2024-10-31 11611633 core:ComputerEquipment 2024-10-31 11611633 core:MotorVehicles 2025-10-31 11611633 core:FurnitureFittings 2025-10-31 11611633 core:ComputerEquipment 2025-10-31 11611633 2023-11-01 2024-10-31 iso4217:GBP xbrli:pure
THUNDERBOLT JOINTING LTD Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
114,134
122,811
Current assets
Debtors
5
349,698
248,141
Cash at bank and in hand
75,718
96,607
425,416
344,748
Creditors: amounts falling due within one year
6
(113,039)
(63,808)
Net current assets
312,377
280,940
Total assets less current liabilities
426,511
403,751
Creditors: amounts falling due after more than one year
7
(57,142)
(34,070)
Provisions for liabilities
Deferred tax
(28,534)
-
Net assets
340,835
369,681
Capital and reserves
Called up share capital
2
2
Profit and loss account
340,833
369,679
Shareholders' funds
340,835
369,681
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 directors acknowledge their 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 of Directors and authorised for issue on 2 April 2026 and were signed on its behalf by
George O'Kane Director Company Registration No. 11611633
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THUNDERBOLT JOINTING LTD Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
THUNDERBOLT JOINTING LTD is a private company, limited by shares, registered in England and Wales, registration number 11611633. The registered office is 1 Biddenfield Farm Cottages , Biddenfield Lane, Shedfield,, Southampton,Hampshire, England,, SO32 2HP, 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:
Motor vehicles
25% RBM
Fixtures & fittings
25% RBM
Computer equipment
33.33% SLM
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 November 2024
153,571
10,664
2,209
166,444
Additions
23,075
1,471
1,491
26,037
At 31 October 2025
176,646
12,135
3,700
192,481
Depreciation
At 1 November 2024
40,456
1,878
1,299
43,633
Charge for the year
31,967
1,934
813
34,714
At 31 October 2025
72,423
3,812
2,112
78,347
Net book value
At 31 October 2025
104,223
8,323
1,588
114,134
At 31 October 2024
113,115
8,786
910
122,811
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THUNDERBOLT JOINTING LTD Notes to the Accounts for the year ended 31 October 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
9,140
25,011
Trade debtors
85,978
59,355
Amounts due from group undertakings etc.
68,250
-
Accrued income and prepayments
4,845
9,604
Other debtors
181,485
152,977
349,698
246,947
Amounts falling due after more than one year
Other debtors
-
1,194
6
Creditors: amounts falling due within one year
2025
2024
£
£
Obligations under finance leases and hire purchase contracts
36,386
50,493
Trade creditors
3,014
3,014
Taxes and social security
57,698
60,301
Other creditors
-
(50,000)
Loans from directors
15,941
-
113,039
63,808
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Obligations under finance leases and hire purchase contracts
57,142
34,070
8
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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