Registration number: NI639438

Thornton Holdings Limited

Contents

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

Thornton Holdings Limited

Company Information

Directors

Mr Stephen Thornton Jenny Neeson

Registered office

43A Gallagh Road Toomebridge Antrim Northern Ireland BT41 3QU

Accountants

TB Millar & Co Chartered Accountants6 Doagh Road Ballyclare Co Antrim BT39 9BG

Thornton Holdings Limited

(Registration number: NI639438)
Balance Sheet as at 31 March 2026

	2026 £	2025 £
Fixed assets	204,253	204,253
Current assets	37,814	22,978
Creditors: Amounts falling due within one year	(17,053)	(39,764)
Net current assets/(liabilities)	20,761	(16,786)
Total assets less current liabilities	225,014	187,467
Creditors: Amounts falling due after more than one year	(128,412)	(107,385)
Accruals and deferred income	(3,100)	(2,176)
	93,502	77,906
Capital and reserves	93,502	77,906

1	General information

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

The address of its registered office is:
43A Gallagh Road
Toomebridge
Antrim
BT41 3QU
Northern Ireland

These financial statements were authorised for issue by the Board on 20 July 2026.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2025 - 0).

For the financial year ending 31 March 2026 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.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 20 July 2026 and signed on its behalf by:
 

Thornton Holdings Limited

(Registration number: NI639438)
Balance Sheet as at 31 March 2026

......................................... Mr Stephen Thornton Director

......................................... Jenny Neeson Director