Company Registration Number 13751579 (England and Wales)
JM THORBURN LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2025
JM THORBURN LIMITED
BALANCE SHEET
AS AT 30 NOVEMBER 2025
30 November 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
11,747
9,737
Current assets
112,882
98,720
Creditors: amounts falling due within one year
(48,150)
(34,412)
Net current assets
64,732
64,308
Total assets less current liabilities
76,479
74,045
Net assets
76,479
74,045
Capital and reserves
76,479
74,045
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
At the end of the reporting period, a directors loan of £22,498 was outstanding. Interest has been charged on the loan at the official rate of interest.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
2
3
JM Thorburn Limited is a private company limited by shares incorporated in England and Wales. The registered office is 5 Wasdale Close, Owlsmoor, Sandhurst, Berkshire, GU47 0YQ.
For the year ended 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has 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', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
JM THORBURN LIMITED
BALANCE SHEET (CONTINUED)
AS AT 30 NOVEMBER 2025
30 November 2025
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 27 August 2026
Mrs J Thorburn
Director
Company registration number 13751579 (England and Wales)