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Company Registration No. 14684864 (England and Wales)
TH 92 Ltd Unaudited accounts for the year ended 28 February 2025
TH 92 Ltd Unaudited accounts Contents
Page
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TH 92 Ltd Company Information for the year ended 28 February 2025
Director
Mr Thao Van Pham
Company Number
14684864 (England and Wales)
Registered Office
78 Leicester Road LE18 1DR England
Accountants
A2B Tax Ltd 133 Creek Road London SE8 3BU
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TH 92 Ltd Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
336 
- 
Cash at bank and in hand
5,098 
2,958 
5,434 
2,958 
Creditors: amounts falling due within one year
(4,293)
(1,830)
Net current assets
1,141 
1,128 
Net assets
1,141 
1,128 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
1,041 
1,028 
Shareholders' funds
1,141 
1,128 
For the year ending 28 February 2025 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 17 March 2025 and were signed on its behalf by
Mr Thao Van Pham Director Company Registration No. 14684864
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TH 92 Ltd Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
TH 92 Ltd is a private company, limited by shares, registered in England and Wales, registration number 14684864. The registered office is 78 Leicester Road, LE18 1DR, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
198 
- 
Other debtors
138 
- 
336 
- 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
1,303 
820 
Proposed dividends
2,000 
- 
Loans from directors
- 
60 
Accruals
990 
950 
4,293 
1,830 
6
Average number of employees
During the year the average number of employees was 4 (2024: 4).
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