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Company Registration No. 14292239 (England and Wales)
THHC Limited Unaudited accounts for the year ended 31 December 2024
THHC Limited Unaudited accounts Contents
Page
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THHC Limited Company Information for the year ended 31 December 2024
Directors
A Rowe C Rowe
Company Number
14292239 (England and Wales)
Registered Office
Courtenay House Pynes Hill Exeter Devon EX2 5AZ England
Accountants
Griffin Courtenay House Pynes Hill Exeter Devon EX2 5AZ
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THHC Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
14,619 
20,101 
Tangible assets
979 
1,346 
15,598 
21,447 
Current assets
Inventories
3,635 
15,754 
Debtors
100 
120 
Cash at bank and in hand
452 
166 
4,187 
16,040 
Creditors: amounts falling due within one year
(36,959)
(47,021)
Net current liabilities
(32,772)
(30,981)
Net liabilities
(17,174)
(9,534)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(17,274)
(9,634)
Shareholders' funds
(17,174)
(9,534)
For the year ending 31 December 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 23 May 2025 and were signed on its behalf by
A Rowe Director Company Registration No. 14292239
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THHC Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
THHC Limited is a private company, limited by shares, registered in England and Wales, registration number 14292239. The registered office is Courtenay House, Pynes Hill, Exeter, Devon, EX2 5AZ, England.
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.
Going concern
The directors confirm that, having considered their expectations and intentions for the next twelve months, and the availability of working capital, the company is a going concern.
Financial instruments
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% straight line
Stock
Stock have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
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THHC Limited Notes to the Accounts for the year ended 31 December 2024
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 January 2024
27,411 
At 31 December 2024
27,411 
Amortisation
At 1 January 2024
7,310 
Charge for the year
5,482 
At 31 December 2024
12,792 
Net book value
At 31 December 2024
14,619 
At 31 December 2023
20,101 
5
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 January 2024
1,835 
At 31 December 2024
1,835 
Depreciation
At 1 January 2024
489 
Charge for the year
367 
At 31 December 2024
856 
Net book value
At 31 December 2024
979 
At 31 December 2023
1,346 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
- 
20 
Amounts due from group undertakings etc.
100 
100 
100 
120 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
1,106 
- 
Amounts owed to group undertakings and other participating interests
35,853 
47,021 
36,959 
47,021 
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THHC Limited Notes to the Accounts for the year ended 31 December 2024
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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