Registered Number 16143375

R THORNTON & ASSOCIATE TRUST LIMITED

Micro-entity Accounts

31 December 2025

R THORNTON & ASSOCIATE TRUST LIMITED Registered Number 16143375

Micro-entity Balance Sheet as at 31 December 2025

Notes 2025
£
Current Assets
6,625
Creditors: amounts falling due within one year
(2,261)
Net current assets (liabilities)
4,364
Total assets less current liabilities
4,364
Accruals and deferred income
(345)
Total net assets (liabilities)
4,019
Reserves
4,019
  • For the year ending 31 December 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 29 August 2026

And signed on their behalf by:
Shaun Goldsmith, Director

R THORNTON & ASSOCIATE TRUST LIMITED Registered Number 16143375

Notes to the Micro-entity Accounts for the period ended 31 December 2025

1Employees
2025
Average number of employees during the period 4

2Accounting Policies

Basis of measurement and preparation of accounts
Taxation
Corporation tax is provided at amounts expected to be paid (or recovered) using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Debtors
Debtors are recognised at the settlement amount due.

Cash at bank and in hand
Cash at bank and in hand includes cash and short term highly liquid investments.

Creditors
Creditors are recognised when there is an obligation at the balance sheet date as a result of a past event.

Turnover policy
Turnover is recognised when goods are delivered or services are provided.

3Company limited by guarantee
Company is limited by guarantee and consequently does not have share capital.

4Off balance sheet arrangements
Trust Assets and Reversionary Interest
The company acts as the Corporate Trustee for the land situated at Ross Hall Barnoldby Road, Waltham, Grimsby, DN37 0JR. This land is held under a specific trust for the benefit of the people of Waltham, conditional upon the Royal British Legion maintaining an active club on the premises. If the club ceases to operate, the land reverts entirely to the original donor's family. Accordingly, the land holds no commercial asset value for the company and is excluded from the Balance Sheet.

As of the date of these accounts, the legal title at HM Land Registry remains temporarily held in the personal names of the directors on behalf of the trust. Steps are being taken to transfer the legal title into the name of the Company.