S K Thorne Ltd

Registered number: 07251867

	2026	2025
	£	£
Fixed assets	1,466	2,210

Current assets	15,829	23,234
Creditors: Amounts Falling Due Within One Year	(7,346 )	(15,815 )

NET CURRENT ASSETS	8,483	7,419

TOTAL ASSETS LESS CURRENT LIABILITIES	9,949	9,629

Accruals and deferred income	(9,423 )	(9,423 )

NET ASSETS	526	206

CAPITAL AND RESERVES	526	206

Notes

1. General Information

S K Thorne Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07251867 . The registered office is 10 Manor Park, Banbury, Oxfordshire, OX16 3TB.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2026
	£	£	£	£	£
Mrs K M Thorne	-	7,324	-	-	7,324

The above loan is unsecured, interest free and was repaid within nine months of the year end.

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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mrs K M Thorne Director	Mr S J Thorne Director
12/10/2026