Company registration number 13561134 (England and Wales)
THRUNSCOE HOLDINGS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2025
THRUNSCOE HOLDINGS LTD
CONTENTS
Page
Accountants' report
1
Profit and loss account
2
Balance sheet and notes to the financial statements
3
THRUNSCOE HOLDINGS LTD
REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY ACCOUNTS OF THRUNSCOE HOLDINGS LTD
- 1 -
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 31 August 2025.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the balance sheet, you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that comply with the requirements of the Acts.
You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
Affinity Solutions
Accountancy & Business Development
66 St Peters Avenue
Cleethorpes
Lincolnshire
DN35 8HP
United Kingdom
26 August 2026
THRUNSCOE HOLDINGS LTD
PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 31 AUGUST 2025
- 2 -
2025
2024
£
£
Turnover
-
999
Other income
10,000
Other charges
(303)
(423)
(Loss)/profit for the financial year
(303)
10,576
THRUNSCOE HOLDINGS LTD
BALANCE SHEET
AS AT 31 AUGUST 2025
31 August 2025
- 3 -
2025
2024
£
£
£
£
Current assets
32,710
49,223
Creditors: amounts falling due within one year
(37,019)
(37,079)
Net current (liabilities)/assets
(4,309)
12,144
Net (liabilities)/assets
(4,309)
12,144
Capital and reserves
(4,309)
12,144
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
1
1
Thrunscoe Holdings Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Thrunscoe House, Thrunscoe Road, Cleethorpes, Lincolnshire, England, DN35 8TA.
For the year ended 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.
The financial statements were approved and signed by the director and authorised for issue on 26 August 2026
Mr T N Daniel
Director
Company registration number 13561134 (England and Wales)