THUEMAN COKE LIMITED

Company Registration Number:
14690507 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2025

Period of accounts

Start date: 29 February 2024

End date: 28 February 2025

THUEMAN COKE LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2025

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

THUEMAN COKE LIMITED

Directors' report period ended 28 February 2025

The directors present their report with the financial statements of the company for the period ended 28 February 2025

Principal activities of the company

The principal activity of the company during the year remained unchanged. The company was established to provide technology consulting and integrated IT services. However, during the financial year, there was no trading activity or revenue generated, and the company did not engage in any sales transactions.



Directors

The director shown below has held office during the whole of the period from
29 February 2024 to 28 February 2025

Thueman Coke


Secretary Thueman Coke

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
1 March 2025

And signed on behalf of the board by:
Name: Thueman Coke
Status: Secretary

THUEMAN COKE LIMITED

Profit And Loss Account

for the Period Ended 28 February 2025

2025 2024


£

£
Turnover: 0 113,669
Cost of sales: ( 14,946 ) ( 76,811 )
Gross profit(or loss): (14,946) 36,858
Distribution costs: 0 0
Administrative expenses: ( 4,014 ) ( 32,455 )
Other operating income: 17,519 3,120
Operating profit(or loss): (1,441) 7,523
Profit(or loss) before tax: (1,441) 7,523
Tax: ( 6,781 ) ( 2,245 )
Profit(or loss) for the financial year: (8,222) 5,278

THUEMAN COKE LIMITED

Balance sheet

As at 28 February 2025

Notes 2025 2024


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Total fixed assets: 0 0
Current assets
Debtors: 3 10,651 14,575
Cash at bank and in hand: 37 5,277
Total current assets: 10,688 19,852
Creditors: amounts falling due within one year: 4 ( 6,815 ) ( 9,298 )
Net current assets (liabilities): 3,873 10,554
Total assets less current liabilities: 3,873 10,554
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): 3,873 10,554
Capital and reserves
Called up share capital: 3,873 10,554
Total Shareholders' funds: 3,873 10,554

The notes form part of these financial statements

THUEMAN COKE LIMITED

Balance sheet statements

For the year ending 28 February 2025 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 1 March 2025
and signed on behalf of the board by:

Name: Thueman Coke
Status: Director

The notes form part of these financial statements

THUEMAN COKE LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

THUEMAN COKE LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 0 0

THUEMAN COKE LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

3. Debtors

2025 2024
£ £
Trade debtors 10,651 14,575
Total 10,651 14,575

THUEMAN COKE LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

4. Creditors: amounts falling due within one year note

2025 2024
£ £
Trade creditors 6,815 9,298
Total 6,815 9,298

THUEMAN COKE LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

5. Financial Commitments

As at 4th April 2024, Thueman Coke Limited had financial commitments of £10,000 under commitments, for leases, contracts and service agreements. The commitments are payable as follows: Within one year: £7000 Between one and five years: £3000 These commitments are expected to be met through the company’s operational cash flow.

THUEMAN COKE LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

6. Loans to directors

Name of director receiving advance or credit:
Description of the transaction:
Allowance for running the company
£
Balance at 28 February 2024 1,200
Advances or credits made:
Advances or credits repaid: 1,200
Balance at 28 February 2025 0

No such loans were dispersed as there were no funding

THUEMAN COKE LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

7. Off balance sheet arrangements

No funding available due to investors not available