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COMPANY REGISTRATION NUMBER: 11204310
TLH ACCOUNTING LIMITED
FILLETED UNAUDITED FINANCIAL STATEMENTS
28 February 2025
TLH ACCOUNTING LIMITED
STATEMENT OF FINANCIAL POSITION
28 February 2025
2025
2024
£
£
£
Current assets
89,409
102,721
Creditors: amounts falling due within one year
500
12,586
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Net current assets
88,909
90,135
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--------
Total assets less current liabilities
88,909
90,135
Accruals and deferred income
250
600
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--------
88,659
89,535
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--------
Capital and reserves
88,659
89,535
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--------
Notes to the financial statements
1. Particulars of employees
The average number of persons employed by the company during the year amounted to Nil (2024: 1 ).
2. Director's advances, credits and guarantees
At the start of the year the director owed the company £10,000, this was repaid during the year. At the year end the director was owed £500 by the company.
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.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 14 May 2025 , and are signed on behalf of the board by:
Miss T Hart
Director
Company registration number: 11204310
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Flat 8, 10 Southville, London, SW8 2PP, England.