Company registration number 12529524 (England and Wales)
Amy Thirkettle Ltd
Unaudited Financial Statements
For the year ended 31 March 2026
Amy Thirkettle Ltd
Contents
Page
Statement of financial position
1 - 2
Notes to the financial statements
3 - 5
Amy Thirkettle Ltd
Statement of financial position
As at 31 March 2026
- 1 -
2026
2025
Notes
£
£
£
£
Fixed assets
Tangible assets
3
7,803
15,607
Current assets
Debtors
4
12,249
10,624
Cash at bank and in hand
1,719
652
13,968
11,276
Creditors: amounts falling due within one year
5
(13,750)
(12,653)
Net current assets/(liabilities)
218
(1,377)
Total assets less current liabilities
8,021
14,230
Creditors: amounts falling due after more than one year
6
(7,790)
(14,061)
Net assets
231
169
Capital and reserves
Called up share capital
100
100
Profit and loss reserves
131
69
Total equity
231
169
Amy Thirkettle Ltd
Statement of financial position (continued)
As at 31 March 2026
- 2 -

For the financial year ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 30 October 2026
Miss A L Thirkettle
Director
Company registration number 12529524 (England and Wales)
Amy Thirkettle Ltd
Notes to the financial statements
For the year ended 31 March 2026
- 3 -
1
Accounting policies
Company information

Amy Thirkettle Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 35 Ringwood Close, Little Melton, Norwich, Norfolk, United Kingdom, NR9 3NY.

1.1
Basis of preparation

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Revenue

Revenue comprises sales of goods or services provided to customers net of value added tax and other sales taxes, less an appropriate deduction for actual and expected returns and discounts.

1.3
Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Motor vehicles
33% on cost

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.

1.4
Taxation

The tax expense represents the sum of the tax currently payable.

Current tax

The tax currently payable is based on taxable profit for the year. Taxable profit differs from net profit as reported in the income statement because it excludes items of income or expense that are taxable or deductible in other years and it further excludes items that are never taxable or deductible. The company’s liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the reporting end date.

Amy Thirkettle Ltd
Notes to the financial statements (continued)
For the year ended 31 March 2026
1
Accounting policies
(Continued)
- 4 -
1.5
Leases
As lessee

Leases are classified as finance leases whenever the terms of the lease transfer substantially all the risks and rewards of ownership to the lessees. All other leases are classified as operating leases.

 

Assets held under finance leases are recognised as assets at the lower of the assets fair value at the date of inception and the present value of the minimum lease payments. The related liability is included in the statement of financial position as a finance lease obligation. Lease payments are treated as consisting of capital and interest elements. The interest is charged to profit or loss so as to produce a constant periodic rate of interest on the remaining balance of the liability.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2026
2025
Number
Number
Total
1
1
3
Tangible fixed assets
Motor vehicles
£
Cost
At 1 April 2025 and 31 March 2026
23,411
Depreciation and impairment
At 1 April 2025
7,804
Depreciation charged in the year
7,804
At 31 March 2026
15,608
Carrying amount
At 31 March 2026
7,803
At 31 March 2025
15,607
4
Debtors
2026
2025
Amounts falling due within one year:
£
£
Trade debtors
5,547
5,688
Other debtors
6,702
4,936
12,249
10,624
Amy Thirkettle Ltd
Notes to the financial statements (continued)
For the year ended 31 March 2026
- 5 -
5
Creditors: amounts falling due within one year
2026
2025
£
£
Corporation tax
5,800
4,703
Other taxation and social security
479
479
Other creditors
7,471
7,471
13,750
12,653
6
Creditors: amounts falling due after more than one year
2026
2025
£
£
Other creditors
7,790
14,061
7
Directors' transactions

Dividends totalling £22,600 (2025 - £19,600) were paid in the year in respect of shares held by the company's directors.

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