REGISTERED NUMBER: 08960787 (England and Wales)

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST MARCH 2026

FOR

THORNGATE CONSULTANCY LTD

Page

Balance Sheet

1

-

FIXED ASSETS

58,212

846,473

CURRENT ASSETS

830,951

CREDITORS

(72,758

)

Amounts falling due within one year

(85,988

)

773,715

NET CURRENT ASSETS

744,963

773,715

TOTAL ASSETS LESS CURRENT LIABILITIES

803,175

CREDITORS

-

Amounts falling due after more than one year

(47,177

)

773,715

NET ASSETS

755,998

773,715

CAPITAL AND RESERVES

755,998

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Thorngate Consultancy Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

08960787

Registered office:

The Old Police Station

Whitburn Street

Bridgnorth

Shropshire

WV16 4QP

The presentation currency of the financial statements is the Pound Sterling (£).

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2025 - NIL).

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 14th October 2026 and were signed by:

Mr N Forman - Director