7 September 2023 false No description of principal activity Taxfiler 2024.6 15123434business:PrivateLimitedCompanyLtd2023-09-072024-09-30 151234342023-09-06 151234342023-09-072024-09-30 15123434business:AuditExempt-NoAccountantsReport2023-09-072024-09-30 15123434business:FilletedAccounts2023-09-072024-09-30 151234342024-09-30 15123434business:Director12023-09-072024-09-30 15123434business:RegisteredOffice2023-09-072024-09-30 15123434core:WithinOneYear2024-09-30 15123434core:AfterOneYear2024-09-30 15123434core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 15123434core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 15123434core:PreviouslyStatedAmount2024-09-30 15123434business:SmallEntities2023-09-072024-09-30 15123434countries:EnglandWales2023-09-072024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 15123434 (England and Wales)
Thames & Bosphorus Limited Unaudited accounts for the period from 7 September 2023 to 30 September 2024
Thames & Bosphorus Limited Unaudited accounts Contents
Page
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Thames & Bosphorus Limited Company Information for the period from 7 September 2023 to 30 September 2024
Director
Ugur Tanriverdi
Company Number
15123434 (England and Wales)
Registered Office
Flat 5 506a Brixton Road London SW9 8EN United Kingdom
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Thames & Bosphorus Limited Statement of financial position as at 30 September 2024
2024 
Notes
£ 
Fixed assets
Investment property
342,000 
Current assets
Cash at bank and in hand
78,752 
Creditors: amounts falling due within one year
(4,090)
Net current assets
74,662 
Total assets less current liabilities
416,662 
Creditors: amounts falling due after more than one year
(400,785)
Net assets
15,877 
Capital and reserves
Called up share capital
120 
Profit and loss account
15,757 
Shareholders' funds
15,877 
For the period ending 30 September 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 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 26 May 2025 and were signed on its behalf by
Ugur Tanriverdi Director Company Registration No. 15123434
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Thames & Bosphorus Limited Notes to the Accounts for the period from 7 September 2023 to 30 September 2024
1
Statutory information
Thames & Bosphorus Limited is a private company, limited by shares, registered in England and Wales, registration number 15123434. The registered office is Flat 5 506a Brixton Road, London, SW9 8EN, United Kingdom.
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 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
Investment property
2024 
£ 
Additions
342,000 
At 30 September 2024
342,000 
5
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
3,695 
Accruals
395 
4,090 
6
Creditors: amounts falling due after more than one year
2024 
£ 
Loans from directors
400,785 
7
Average number of employees
During the period the average number of employees was 0.
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