2023-03-012024-02-292024-02-29false07543824T&H REPAIR SERVICES LTD2024-09-1733120iso4217:GBPxbrli:pure075438242023-03-01075438242024-02-29075438242023-03-012024-02-29075438242022-03-01075438242023-02-28075438242022-03-012023-02-2807543824bus:SmallEntities2023-03-012024-02-2907543824bus:AuditExempt-NoAccountantsReport2023-03-012024-02-2907543824bus:FullAccounts2023-03-012024-02-2907543824bus:PrivateLimitedCompanyLtd2023-03-012024-02-2907543824core:WithinOneYear2024-02-2907543824core:AfterOneYear2024-02-2907543824core:WithinOneYear2023-02-2807543824core:AfterOneYear2023-02-2807543824core:ShareCapital2024-02-2907543824core:SharePremium2024-02-2907543824core:RevaluationReserve2024-02-2907543824core:OtherReservesSubtotal2024-02-2907543824core:RetainedEarningsAccumulatedLosses2024-02-2907543824core:ShareCapital2023-02-2807543824core:SharePremium2023-02-2807543824core:RevaluationReserve2023-02-2807543824core:OtherReservesSubtotal2023-02-2807543824core:RetainedEarningsAccumulatedLosses2023-02-2807543824core:LandBuildings2024-02-2907543824core:PlantMachinery2024-02-2907543824core:Vehicles2024-02-2907543824core:FurnitureFittings2024-02-2907543824core:OfficeEquipment2024-02-2907543824core:NetGoodwill2024-02-2907543824core:IntangibleAssetsOtherThanGoodwill2024-02-2907543824core:ListedExchangeTraded2024-02-2907543824core:UnlistedNon-exchangeTraded2024-02-2907543824core:LandBuildings2023-02-2807543824core:PlantMachinery2023-02-2807543824core:Vehicles2023-02-2807543824core:FurnitureFittings2023-02-2807543824core:OfficeEquipment2023-02-2807543824core:NetGoodwill2023-02-2807543824core:IntangibleAssetsOtherThanGoodwill2023-02-2807543824core:ListedExchangeTraded2023-02-2807543824core:UnlistedNon-exchangeTraded2023-02-2807543824core:LandBuildings2023-03-012024-02-2907543824core:PlantMachinery2023-03-012024-02-2907543824core:Vehicles2023-03-012024-02-2907543824core:FurnitureFittings2023-03-012024-02-2907543824core:OfficeEquipment2023-03-012024-02-2907543824core:NetGoodwill2023-03-012024-02-2907543824core:IntangibleAssetsOtherThanGoodwill2023-03-012024-02-2907543824core:ListedExchangeTraded2023-03-012024-02-2907543824core:UnlistedNon-exchangeTraded2023-03-012024-02-2907543824core:MoreThanFiveYears2023-03-012024-02-2907543824core:Non-currentFinancialInstruments2024-02-2907543824core:Non-currentFinancialInstruments2023-02-2807543824dpl:CostSales2023-03-012024-02-2907543824dpl:DistributionCosts2023-03-012024-02-2907543824core:LandBuildings2023-03-012024-02-2907543824core:PlantMachinery2023-03-012024-02-2907543824core:Vehicles2023-03-012024-02-2907543824core:FurnitureFittings2023-03-012024-02-2907543824core:OfficeEquipment2023-03-012024-02-2907543824dpl:AdministrativeExpenses2023-03-012024-02-2907543824core:NetGoodwill2023-03-012024-02-2907543824core:IntangibleAssetsOtherThanGoodwill2023-03-012024-02-2907543824dpl:GroupUndertakings2023-03-012024-02-2907543824dpl:ParticipatingInterests2023-03-012024-02-2907543824dpl:GroupUndertakingscore:ListedExchangeTraded2023-03-012024-02-2907543824core:ListedExchangeTraded2023-03-012024-02-2907543824dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-03-012024-02-2907543824core:UnlistedNon-exchangeTraded2023-03-012024-02-2907543824dpl:CostSales2022-03-012023-02-2807543824dpl:DistributionCosts2022-03-012023-02-2807543824core:LandBuildings2022-03-012023-02-2807543824core:PlantMachinery2022-03-012023-02-2807543824core:Vehicles2022-03-012023-02-2807543824core:FurnitureFittings2022-03-012023-02-2807543824core:OfficeEquipment2022-03-012023-02-2807543824dpl:AdministrativeExpenses2022-03-012023-02-2807543824core:NetGoodwill2022-03-012023-02-2807543824core:IntangibleAssetsOtherThanGoodwill2022-03-012023-02-2807543824dpl:GroupUndertakings2022-03-012023-02-2807543824dpl:ParticipatingInterests2022-03-012023-02-2807543824dpl:GroupUndertakingscore:ListedExchangeTraded2022-03-012023-02-2807543824core:ListedExchangeTraded2022-03-012023-02-2807543824dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-03-012023-02-2807543824core:UnlistedNon-exchangeTraded2022-03-012023-02-2807543824core:NetGoodwill2024-02-2907543824core:IntangibleAssetsOtherThanGoodwill2024-02-2907543824core:LandBuildings2024-02-2907543824core:PlantMachinery2024-02-2907543824core:Vehicles2024-02-2907543824core:FurnitureFittings2024-02-2907543824core:OfficeEquipment2024-02-2907543824core:AfterOneYear2024-02-2907543824core:WithinOneYear2024-02-2907543824core:ListedExchangeTraded2024-02-2907543824core:UnlistedNon-exchangeTraded2024-02-2907543824core:ShareCapital2024-02-2907543824core:SharePremium2024-02-2907543824core:RevaluationReserve2024-02-2907543824core:OtherReservesSubtotal2024-02-2907543824core:RetainedEarningsAccumulatedLosses2024-02-2907543824core:NetGoodwill2023-02-2807543824core:IntangibleAssetsOtherThanGoodwill2023-02-2807543824core:LandBuildings2023-02-2807543824core:PlantMachinery2023-02-2807543824core:Vehicles2023-02-2807543824core:FurnitureFittings2023-02-2807543824core:OfficeEquipment2023-02-2807543824core:AfterOneYear2023-02-2807543824core:WithinOneYear2023-02-2807543824core:ListedExc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T&H REPAIR SERVICES LTD

Registered Number
07543824
(England and Wales)

Unaudited Financial Statements for the Year ended
29 February 2024

T&H REPAIR SERVICES LTD
Company Information
for the year from 1 March 2023 to 29 February 2024

Directors

HOOD, Elaine
HOW, Terrance

Company Secretary

HOOD, Elaine

Registered Address

58 Cotswolds Way
Calvert
MK18 2FR

Registered Number

07543824 (England and Wales)
T&H REPAIR SERVICES LTD
Balance Sheet as at
29 February 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets3491148
491148
Current assets
Debtors5,6072,697
Cash at bank and on hand32,69156,119
38,29858,816
Creditors amounts falling due within one year4(2,789)(678)
Net current assets (liabilities)35,50958,138
Total assets less current liabilities36,00058,286
Creditors amounts falling due after one year5(132)(2,487)
Net assets35,86855,799
Capital and reserves
Called up share capital44
Profit and loss account35,86455,795
Shareholders' funds35,86855,799
The financial statements were approved and authorised for issue by the Board of Directors on 17 September 2024, and are signed on its behalf by:
HOW, Terrance
Director
Registered Company No. 07543824
T&H REPAIR SERVICES LTD
Notes to the Financial Statements
for the year ended 29 February 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Plant and machinery5
Office Equipment5
2.Average number of employees

20242023
Average number of employees during the year22
3.Tangible fixed assets

Plant & machinery

Office Equipment

Total

£££
Cost or valuation
At 01 March 231,39216,52017,912
Additions-507507
Disposals-(1,000)(1,000)
At 29 February 241,39216,02717,419
Depreciation and impairment
At 01 March 231,39216,37217,764
Charge for year-163163
On disposals-(1,000)(1,000)
Other adjustments-11
At 29 February 241,39215,53616,928
Net book value
At 29 February 24-491491
At 28 February 23-148148
4.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables72146
Taxation and social security1,866217
Accrued liabilities and deferred income202415
Total2,789678
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
5.Creditors: amounts due after one year

2024

2023

££
Other creditors1322,487
Total1322,487