Dads Army Museum Thetford Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 07581232

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Stocks	4	12,916		16,550
Debtors	5	8,000		-
Cash at bank and in hand		28,286		17,952

		49,202		34,502
Creditors: Amounts Falling Due Within One Year	6	(49,102 )		(34,402 )

NET CURRENT ASSETS (LIABILITIES)			100		100

TOTAL ASSETS LESS CURRENT LIABILITIES			100		100

NET ASSETS			100		100

CAPITAL AND RESERVES
Called up share capital	7		100		100

SHAREHOLDERS' FUNDS			100		100

For the year ending 31 December 2025 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Stuart Wright Director	Mr Rodney Tregale Director
21st September 2026

The notes on page 2 form part of these financial statements.

1. General Information

Dads Army Museum Thetford Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07581232 . The registered office is Dads Army Museum, The Old Fire Station, Cage Lane, Thetford, IP24 2DS.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Stocks

	2025	2024
	£	£
Stock	12,916	16,550

5. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	8,000	-

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors	49,102	34,402

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100

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