Registration number: SC715967

Thorntonhall (Nottingham) Limited

Contents

Company Information	1
Balance Sheet	2
Notes to the Unaudited Financial Statements	3 to 4

Thorntonhall (Nottingham) Limited

Company Information

Director

Mr David Thomas Milloy

Registered office

201 West George Street Glasgow G2 2LW

Accountants

JS Accounting Services Ltd 13-15 Morningside Drive Edinburgh EH10 5LZ

Thorntonhall (Nottingham) Limited

(Registration number: SC715967)
Balance Sheet as at 30 November 2025

	Note	2025 £	2024 £
Fixed assets
Other financial assets	3	-	1
Current assets
Debtors	4	-	204,999
Creditors: Amounts falling due within one year	5	(5,000)	(204,999)
Net current liabilities		(5,000)	-
Net (liabilities)/assets		(5,000)	1
Capital and reserves
Called up share capital		1	1
Retained earnings		(5,001)	-
Shareholders' (deficit)/funds		(5,000)	1

For the financial 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.

Director's 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 director acknowledges his 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 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 26 August 2026
 

......................................... Mr David Thomas Milloy Director

Thorntonhall (Nottingham) Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 November 2025

1	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2024 - 0).

Thorntonhall (Nottingham) Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 November 2025

3	Other financial assets (current and non-current)

	Financial assets at cost less impairment £	Total £
Non-current financial assets
Cost or valuation
At 1 December 2024	1	1
Disposals	(1)	(1)
At 30 November 2025	-	-
Impairment
Carrying amount
At 30 November 2025	-	-

4

Debtors

Current	Note	2025 £	2024 £
Amounts owed by related parties		-	204,999
		-	204,999

5

Creditors

Creditors: amounts falling due within one year

	2025 £	2024 £
Due within one year
Other creditors	5,000	204,999