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Company Registration No. 11080424 (England and Wales)
Thornton White Goods Limited Unaudited accounts for the year ended 30 November 2025
Thornton White Goods Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Thornton White Goods Limited Company Information for the year ended 30 November 2025
Director
Sultan ZAIB
Company Number
11080424 (England and Wales)
Accountants
Mayden Group Limited Chartered Certified Accountants 4th Floor 42 Upper Piccadilly Bradford West Yorkshire BD1 3NU
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Thornton White Goods Limited Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
8,855
11,807
Current assets
Inventories
46,451
30,117
Debtors
5
1,062
1,562
Cash at bank and in hand
3,386
726
50,899
32,405
Creditors: amounts falling due within one year
6
(92,310)
(2,600)
Net current (liabilities)/assets
(41,411)
29,805
Total assets less current liabilities
(32,556)
41,612
Creditors: amounts falling due after more than one year
7
(2,108)
(72,408)
Net liabilities
(34,664)
(30,796)
Capital and reserves
Profit and loss account
(34,664)
(30,796)
Shareholders' funds
(34,664)
(30,796)
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and authorised for issue on 18 August 2026 and were signed on its behalf by
Sultan ZAIB Director Company Registration No. 11080424
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Thornton White Goods Limited Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Thornton White Goods Limited is a private company, limited by shares, registered in England and Wales, registration number 11080424.
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:
Fixtures & fittings
Depreciate by 25% reducing method
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 December 2024
18,743
At 30 November 2025
18,743
Depreciation
At 1 December 2024
6,936
Charge for the year
2,952
At 30 November 2025
9,888
Net book value
At 30 November 2025
8,855
At 30 November 2024
11,807
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
1,062
1,562
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Thornton White Goods Limited Notes to the Accounts for the year ended 30 November 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
4,510
2,600
Trade creditors
8,881
-
Taxes and social security
763
-
Other creditors
75,437
-
Loans from directors
1,969
-
Accruals
750
-
92,310
2,600
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
2,108
8,491
Other creditors
-
63,917
2,108
72,408
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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