| Page | |
|---|---|
| Balance Sheet | 1 |
| Notes to the Financial Statements | 2—4 |
| 2024 | 2023 | ||||
|---|---|---|---|---|---|
| Notes | £ | £ | £ | £ | |
| FIXED ASSETS | |||||
| Intangible Assets | 4 |
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| Investments | 5 |
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| CURRENT ASSETS | |||||
| Debtors | 6 |
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| Investments | 7 |
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| Cash at bank and in hand |
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| Creditors: Amounts Falling Due Within One Year | 8 |
( |
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| NET CURRENT ASSETS (LIABILITIES) |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
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| NET ASSETS |
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| CAPITAL AND RESERVES | |||||
| Called up share capital | 9 |
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| Profit and Loss Account |
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| SHAREHOLDERS' FUNDS | 2,156,357 | 2,581,761 | |||
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Director
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| Other | |||
|---|---|---|---|
| £ | |||
| Cost | |||
| As at 1 January 2024 |
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| As at 31 December 2024 |
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| Net Book Value | |||
| As at 31 December 2024 |
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| As at 1 January 2024 |
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| Unlisted | |
|---|---|
| £ | |
| Cost | |
| As at 1 January 2024 |
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| As at 31 December 2024 |
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| Provision | |
| As at 1 January 2024 |
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| As at 31 December 2024 |
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| Net Book Value | |
| As at 31 December 2024 |
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| As at 1 January 2024 |
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TH3 Hub srl
|
£4,64,640.00
|
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TH3 Standard GMBH
|
£9,923.00
|
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Retainology
|
£1,946.43
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TH3 Standard HK Ltd
|
£4,984.67
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TH3 STANDARD PTE LTD
|
£401.47
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Black Sixteen Ltd
|
£30,000.00
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Maintenet Ltd
|
£667.00
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Th3 Green Ltd
|
£1000.00
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TH3 Standard Ltd
|
£1000.00
|
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THE Standard ITALIA SRL
|
£4,76,969.60
|
| 2024 | 2023 | ||
|---|---|---|---|
| £ | £ | ||
| Due within one year | |||
| Trade debtors |
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| Other debtors |
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| Debtors for Investment sale - Aik Khong Tern |
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| Amounts owed by other participating interests | 830,825 | 657,454 | |
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| 2024 | 2023 | ||
|---|---|---|---|
| £ | £ | ||
| Unlisted investments | 28,222 | 26,624 | |
| 2024 | 2023 | ||
|---|---|---|---|
| £ | £ | ||
| Trade creditors |
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| Corporation tax |
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| Accruals and deferred income |
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| Amounts owed to group undertakings |
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