Company Registration No. 11947963 (England and Wales)
THOR TELECOMMUNICATIONS LIMITED
Unaudited accounts
for the year ended 31 March 2026
THOR TELECOMMUNICATIONS LIMITED
Unaudited accounts
Contents
THOR TELECOMMUNICATIONS LIMITED
Company Information
for the year ended 31 March 2026
Directors
Artiom Gerter
Remigijus Jonaitis
Company Number
11947963 (England and Wales)
Registered Office
20 DOWNFIELD WAY KEMPSTON
BEDFORD
BEDFORDSHIRE
MK42 8UW
UNITED KINGDOM
Accountants
Accountancy Solutions 4U Ltd
12 Lilac Road
Dogsthorpe
Peterborough
Cambridgeshire
PE1 4PR
THOR TELECOMMUNICATIONS LIMITED
Statement of financial position
as at 31 March 2026
Tangible assets
45,373
68,325
Cash at bank and in hand
-
19,954
Creditors: amounts falling due within one year
(101,413)
(79,251)
Net current (liabilities)/assets
(17,070)
46,136
Total assets less current liabilities
28,303
114,461
Creditors: amounts falling due after more than one year
(1,132)
(8,460)
Provisions for liabilities
Called up share capital
100
100
Profit and loss account
27,071
103,323
Shareholders' funds
27,171
103,423
For the 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. 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 10 August 2026 and were signed on its behalf by
Artiom Gerter
Director
Company Registration No. 11947963
THOR TELECOMMUNICATIONS LIMITED
Notes to the Accounts
for the year ended 31 March 2026
THOR TELECOMMUNICATIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11947963. The registered office is 20 DOWNFIELD WAY KEMPSTON, BEDFORD, BEDFORDSHIRE, MK42 8UW, UNITED KINGDOM.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents are the amounts invoiced for goods and services, excluding VAT.
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:
Plant & machinery
25% per annum
Motor vehicles
25% per annum
Fixtures & fittings
25% per annum
Computer equipment
25% per annum
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 April 2025
22,683
117,719
7,764
4,817
152,983
Additions
9,328
3,100
1,379
756
14,563
Disposals
(9,671)
(24,250)
(121)
(2,334)
(36,376)
At 31 March 2026
22,340
96,569
9,022
3,239
131,170
At 1 April 2025
13,196
66,562
1,941
2,959
84,658
Charge for the year
8,003
25,861
2,286
1,393
37,543
On disposals
(9,695)
(24,250)
(60)
(2,399)
(36,404)
At 31 March 2026
11,504
68,173
4,167
1,953
85,797
At 31 March 2026
10,836
28,396
4,855
1,286
45,373
At 31 March 2025
9,487
51,157
5,823
1,858
68,325
THOR TELECOMMUNICATIONS LIMITED
Notes to the Accounts
for the year ended 31 March 2026
Amounts falling due within one year
Trade debtors
36,522
48,788
Deferred tax asset
12,425
-
Accrued income and prepayments
28,908
52,499
6
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
5,476
-
Trade creditors
43,127
48,511
Taxes and social security
18,845
25,520
Other creditors
5,221
5,220
Loans from directors
28,744
-
7
Creditors: amounts falling due after more than one year
2026
2025
Allotted, called up and fully paid:
26 Ordinary shares A. Gerter of £1 each
26
26
26 Ordinary shares R. Jonaitis of £1 each
26
26
24 Ordinary shares J. Gerter of £1 each
24
24
24 Ordinary shares J. Jonaitiene of £1 each
24
24
9
Capital commitments
2026
2025
There were no capital commitments at 31 March 2026 or at 31 March 2025.
There were no capital commitments at 31 March 2026 or at 31 March 2025.
The Directors control the company equally.
12
Average number of employees
During the year the average number of employees was 3 (2025: 3).