T H Engineering Services Ltd 06823493 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is Provision of engineering services to clients operating in the global consultancy and energy production sector Digita Accounts Production Advanced 6.30.9574.0 true 06823493 2024-04-01 2025-03-31 06823493 2025-03-31 06823493 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 06823493 bus:Micro-entities 2024-04-01 2025-03-31 06823493 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 06823493 bus:FilletedAccounts 2024-04-01 2025-03-31 06823493 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 06823493 bus:RegisteredOffice 2024-04-01 2025-03-31 06823493 bus:Director1 2024-04-01 2025-03-31 06823493 bus:Director2 2024-04-01 2025-03-31 06823493 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 06823493 countries:AllCountries 2024-04-01 2025-03-31 06823493 2023-04-01 2024-03-31 06823493 2024-03-31 06823493 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 06823493

T H Engineering Services Ltd

trading as T H Engineering Services Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

T H Engineering Services Ltd

trading as T H Engineering Services Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

T H Engineering Services Ltd

trading as T H Engineering Services Limited

Company Information

Directors

Mrs Kathleen Mary Hodgson

Mr Reginald Trevor Hodgson

Registered office

The Ground Floor Offices The Mill House The Mill Business Park
Maidstone Road
Ashford
Kent
TN26 1AE

Accountants

Sudworths Limited
Accountants
The Ground Floor Offices The Mill House
The Mill Business Park
Maidstone Road
Ashford
Kent
TN26 1AE

 

T H Engineering Services Ltd

trading as T H Engineering Services Limited

(Registration number: 06823493)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

209,131

209,243

Current assets

21,122

14,692

Creditors: Amounts falling due within one year

(96,901)

(93,566)

Net current liabilities

(75,779)

(78,874)

Total assets less current liabilities

133,352

130,369

Accruals and deferred income

(600)

(540)

 

132,752

129,829

Capital and reserves

132,752

129,829

1

General information

The company is a private company limited by share capital, incorporated in England .

The address of its registered office is:
The Ground Floor Offices The Mill House The Mill Business Park
Maidstone Road
Ashford
Kent
TN26 1AE
United Kingdom

These financial statements were authorised for issue by the Board on 5 August 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

T H Engineering Services Ltd

trading as T H Engineering Services Limited

(Registration number: 06823493)
Balance Sheet as at 31 March 2025

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 5 August 2025 and signed on its behalf by:
 

.........................................
Mrs Kathleen Mary Hodgson
Director