Registered number
12499534
Alan Brimacombe Thatcher Limited
Filleted Accounts
31 March 2025
Alan Brimacombe Thatcher Limited
Registered number: 12499534
Balance Sheet
as at 31 March 2025
2025 2024
£ £
Fixed assets 52,451 52,222
Current assets 86,451 63,647
Prepayments and accrued income 2,312 622
88,763 64,269
Creditors: amounts falling due within one year (41,875) (37,056)
Net current assets 46,888 27,213
Total assets less current liabilities 99,339 79,435
Creditors: amounts falling due after more than one year (3,343) (8,734)
Accruals and deferred income (954) (851)
Net assets 95,042 69,850
Capital and reserves 95,042 69,850
Number Number
Average number of employees 2 2
During the year the directors operated a current account with the company. The balance owed to the directors as at the balance sheet date was £2,264 (2024: £2,263) repayable on demand without interest.
The company is a private company limited by shares and incorporated in England. Its registered office is 7a Bridge Street, Hatherleigh, Okehampton, England, EX20 3HU.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Mr A Brimacombe
Director
Approved by the board on 22 May 2025
Alan Brimacombe Thatcher Limited 12499534 false 2024-04-01 2025-03-31 2025-03-31 VT Final Accounts April 2025 Mr A Brimacombe No description of principal activity 12499534 2023-04-01 2024-03-31 12499534 core:WithinOneYear 2024-03-31 12499534 core:AfterOneYear 2024-03-31 12499534 2024-04-01 2025-03-31 12499534 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 12499534 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 12499534 countries:England 2024-04-01 2025-03-31 12499534 bus:Director40 2024-04-01 2025-03-31 12499534 bus:Micro-entities 2024-04-01 2025-03-31 12499534 bus:FilletedAccounts 2024-04-01 2025-03-31 12499534 2025-03-31 12499534 core:WithinOneYear 2025-03-31 12499534 core:AfterOneYear 2025-03-31 12499534 2024-03-31 iso4217:GBP xbrli:pure