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Company Registration No. 9698262 (England and Wales)
TH Construction Services Ltd Unaudited accounts for the year ended 31 July 2024
TH Construction Services Ltd Unaudited accounts Contents
Page
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TH Construction Services Ltd Company Information for the year ended 31 July 2024
Directors
Mrs L Hulme Timothy Gretton Hulme
Company Number
9698262 (England and Wales)
Registered Office
Bryn Teg The Catch Halkyn Flintshire CH8 8DU
Accountants
Happy Bees Accountancy Services 4 Roseneath View High Street Bagillt Flintshire CH6 6EG
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TH Construction Services Ltd Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,266 
5,333 
Current assets
Debtors
7,188 
2,606 
Cash at bank and in hand
13,619 
27,252 
20,807 
29,858 
Creditors: amounts falling due within one year
1,541 
(5,327)
Net current assets
22,348 
24,531 
Net assets
26,614 
29,864 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
26,514 
29,764 
Shareholders' funds
26,614 
29,864 
For the year ending 31 July 2024 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 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 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 of Directors and authorised for issue on 1 April 2025 and were signed on its behalf by
Timothy Gretton Hulme Director Company Registration No. 9698262
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TH Construction Services Ltd Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
TH Construction Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 9698262. The registered office is Bryn Teg, The Catch, Halkyn, Flintshire, CH8 8DU.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20%
Computer equipment
25%
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2023
21,300 
731 
22,031 
At 31 July 2024
21,300 
731 
22,031 
Depreciation
At 1 August 2023
15,966 
732 
16,698 
Charge for the year
1,067 
- 
1,067 
At 31 July 2024
17,033 
732 
17,765 
Net book value
At 31 July 2024
4,267 
(1)
4,266 
At 31 July 2023
5,334 
(1)
5,333 
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TH Construction Services Ltd Notes to the Accounts for the year ended 31 July 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
7,188 
2,606 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
1,595 
5,079 
Loans from directors
(3,896)
(312)
Accruals
760 
560 
(1,541)
5,327 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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