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Company Registration No. 00892423 (England and Wales)
P. Thorne & Son (safes And Security Systems) Limited Unaudited accounts for the year ended 31 January 2026
P. Thorne & Son (safes And Security Systems) Limited Annual report and unaudited accounts for the year ended 31 January 2026
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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P. Thorne & Son (safes And Security Systems) Limited Company Information for the year ended 31 January 2026
Directors
Helen Thorne Samuel Thorne
Secretary
Benjamin John Thorne
Company Number
00892423 (England and Wales)
Registered Office
1 Wine Street Bristol BS1 2BB England
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P. Thorne & Son (safes And Security Systems) Limited Statement of Financial Position as at 31 January 2026
2026 
2025 
£ 
£ 
Fixed assets
55,102 
43,034 
Current assets
17,656 
14,208 
Creditors: amounts falling due within one year
(26,374)
(6,455)
Net current (liabilities)/assets
(8,718)
7,753 
Total assets less current liabilities
46,384 
50,787 
Creditors: amounts falling due after more than one year
(15,676)
(25,629)
Accruals and deferred income
(900)
(900)
Net assets
29,808 
24,258 
Capital and reserves
29,808 
24,258 
NOTES TO THE ACCOUNTS
1 Statutory information
P. Thorne & Son (safes And Security Systems) Limited is a private company, limited by shares, registered in England and Wales, registration number 00892423. The registered office is 1 Wine Street, Bristol, BS1 2BB, England.
2 Average number of employees
During the year the average number of employees was 1 (2025: 1).
For the year ending 31 January 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 30 October 2026
Samuel Thorne Director Company Registration No. 00892423
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