TLHANLEY LIMITED

Company Registration Number:
14367034 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

TLHANLEY LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

TLHANLEY LIMITED

Company Information

for the Period Ended 30 September 2024




Director: Terri-Louise Hanley
Registered office: 507
Harrogate Road
Bradford
England
BD10 0EP
Company Registration Number: 14367034 (England and Wales)

TLHANLEY LIMITED

Directors' Report Period Ended 30 September 2024

The directors present their report with the financial statements of the company for the period ended 30 September 2024

Directors

The directors shown below have held office during the whole of the period from 01 October 2023 to 30 September 2024
Terri-Louise Hanley

This report was approved by the board of directors on 22 June 2025
And Signed On Behalf Of The Board By:

Name: Terri-Louise Hanley
Status: Director

TLHANLEY LIMITED

Profit and Loss Account

for the Period Ended 30 September 2024


Notes

2024
£

2023
£
Turnover 7,475 28,247
Cost of sales ( 0 ) ( 0 )
Gross Profit or (Loss) 7,475 28,247
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 7,715 ) ( 7,317 )
Other operating income 0 0
Operating Profit or (Loss) ( 240 ) 20,930
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax ( 240 ) 20,930
Tax on Profit ( 0 ) ( 3,770 )
Profit or (Loss) for Period ( 240 ) 17,160

The notes form part of these financial statements

TLHANLEY LIMITED

Balance sheet

As at 30 September 2024


Notes

2024
£

2023
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 518 518
Total fixed assets: 518 518
Current assets
Stocks: 0 0
Debtors: 6 0 4,701
Cash at bank and in hand: 0 231
Total current assets: 0 4,932
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 7 ( 0 ) ( 7,779 )
Net current assets (liabilities): 0 ( 2,847 )
Total assets less current liabilities: 518 ( 2,329 )
Total net assets (liabilities): 518 ( 2,329 )

The notes form part of these financial statements

TLHANLEY LIMITED

Balance sheet continued

As at 30 September 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 517 ( 2,330 )
Shareholders funds: 518 ( 2,329 )

For the year ending 30 September 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 22 June 2025
And Signed On Behalf Of The Board By:

Name: Terri-Louise Hanley
Status: Director

The notes form part of these financial statements

TLHANLEY LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

TLHANLEY LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

TLHANLEY LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 3. Off balance sheet disclosure

    No

TLHANLEY LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

4. Intangible assets

Other Total
Cost £ £
At 01 October 2023 0 0
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 30 September 2024 0 0
Amortisation
Amortisation at 01 October 2023 0 0
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
Amortisation at 30 September 2024 0 0
Net book value
Net book value at 30 September 2024 0 0
Net book value at 30 September 2023 0 0

TLHANLEY LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

5. Tangible assets

Plant & machinery Total
Cost £ £
At 01 October 2023 647 647
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 30 September 2024 647 647
Depreciation
At 01 October 2023 129 129
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
At 30 September 2024 129 129
Net book value
At 30 September 2024 518 518
At 30 September 2023 518 518

TLHANLEY LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

6. Debtors


2024
£

2023
£
Trade debtors 0 4,701
Prepayments and accrued income 0 0
Other debtors 0 0
Total 0 4,701
Debtors due after more than one year: 0 0

TLHANLEY LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

7.Creditors: amounts falling due within one year note


2024
£

2023
£
Amounts due under finance leases and hire purchase contracts 0
Trade creditors 0 3,697
Taxation and social security 0 3,770
Accruals and deferred income 0 0
Other creditors 0 312
Total 0 7,779