1 April 2024 false No description of principal activity Taxfiler 2024.6 07890447business:PrivateLimitedCompanyLtd2024-04-012025-02-28 078904472024-03-31 078904472024-04-012025-02-28 07890447business:AuditExemptWithAccountantsReport2024-04-012025-02-28 07890447business:FilletedAccounts2024-04-012025-02-28 078904472025-02-28 07890447business:Director12024-04-012025-02-28 07890447business:RegisteredOffice2024-04-012025-02-28 078904472024-03-31 07890447core:WithinOneYear2025-02-28 07890447core:WithinOneYear2024-03-31 07890447core:AfterOneYear2025-02-28 07890447core:AfterOneYear2024-03-31 07890447countries:EnglandWales2024-04-012025-02-28 078904472023-04-012024-03-31 07890447business:Micro-entities2024-04-012025-02-28 iso4217:GBP xbrli:pure
Company Registration No. 07890447 (England and Wales)
T H Site Services Limited Unaudited accounts for the period from 1 April 2024 to 28 February 2025
T H Site Services Limited Annual report and unaudited accounts for the period from 1 April 2024 to 28 February 2025
CONTENTS
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T H Site Services Limited Company Information for the period from 1 April 2024 to 28 February 2025
Director
Mr Tony Harris
Company Number
07890447 (England and Wales)
Registered Office
BOLLIN HOUSE BOLLIN LINK WILMSLOW CHESHIRE SK9 1DP
Accountants
Umbrella Accountants LLP Bollin House Bollin Link Wilmslow Cheshire SK9 1DP
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of T H Site Services Limited for the period from 1 April 2024 to 28 February 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of T H Site Services Limited for the period from 1 April 2024 to 28 February 2025 as set out on pages 5 - 5 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
This report is made solely to the Board of Directors of T H Site Services Limited, as a body, in accordance with the terms of our engagement letter dated 22 December 2011. Our work has been undertaken solely to prepare for your approval the accounts of T H Site Services Limited and state those matters that we have agreed to state to the Board of Directors of T H Site Services Limited, as a body, in this report in accordance with AAF 07/16 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than T H Site Services Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that T H Site Services Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of T H Site Services Limited. You consider that T H Site Services Limited is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of T H Site Services Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Umbrella Accountants LLP Chartered Accountants Bollin House Bollin Link Wilmslow Cheshire SK9 1DP 17 March 2025
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T H Site Services Limited Statement of Financial Position as at 28 February 2025
2025 
2024 
£ 
£ 
Fixed assets
- 
1,318 
Current assets
16,234 
16,994 
Prepayments and accrued income
- 
178 
Creditors: amounts falling due within one year
(13,817)
(17,523)
Net current assets/(liabilities)
2,417 
(351)
Total assets less current liabilities
2,417 
967 
Creditors: amounts falling due after more than one year
- 
(17,967)
Net assets/(net liabilities)
2,417 
(17,000)
Capital and reserves
2,417 
(17,000)
NOTES TO THE ACCOUNTS
1 Statutory information
T H Site Services Limited is a private company, limited by shares, registered in England and Wales, registration number 07890447. The registered office is BOLLIN HOUSE, BOLLIN LINK, WILMSLOW, CHESHIRE, SK9 1DP. The company is in the process of being wound up.
2 Average number of employees
During the period the average number of employees was 1 (2024: 1).
For the period 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 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 17 March 2025
Mr Tony Harris Director Company Registration No. 07890447
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