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REGISTERED NUMBER: 09299394 (England and Wales)















Financial Statements for the Year Ended 30 November 2024

for

Thm Building Services Ltd

Thm Building Services Ltd (Registered number: 09299394)






Contents of the Financial Statements
for the Year Ended 30 November 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Report of the Accountants 7

Thm Building Services Ltd

Company Information
for the Year Ended 30 November 2024







DIRECTOR: L Muneka





REGISTERED OFFICE: 3 The Dell
Brentford
TW8 8DY





REGISTERED NUMBER: 09299394 (England and Wales)





ACCOUNTANTS: Ortenz & Co Ltd
354 High Street North
East Ham
London
E12 6PH

Thm Building Services Ltd (Registered number: 09299394)

Balance Sheet
30 November 2024

30.11.24 30.11.23
Notes £    £   
CURRENT ASSETS
Debtors 5 242,003 246,161
Cash at bank and in hand 20,599 17,975
262,602 264,136
CREDITORS
Amounts falling due within one year 6 129,483 142,298
NET CURRENT ASSETS 133,119 121,838
TOTAL ASSETS LESS CURRENT
LIABILITIES

133,119

121,838

CREDITORS
Amounts falling due after more than
one year

7

38,159

54,579
NET ASSETS 94,960 67,259

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 94,959 67,258
SHAREHOLDERS' FUNDS 94,960 67,259

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Thm Building Services Ltd (Registered number: 09299394)

Balance Sheet - continued
30 November 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 23 January 2025 and were signed by:





L Muneka - Director


Thm Building Services Ltd (Registered number: 09299394)

Notes to the Financial Statements
for the Year Ended 30 November 2024

1. STATUTORY INFORMATION

Thm Building Services Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 20% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 3 ) .

Thm Building Services Ltd (Registered number: 09299394)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 December 2023
and 30 November 2024 33,130
DEPRECIATION
At 1 December 2023
and 30 November 2024 33,130
NET BOOK VALUE
At 30 November 2024 -

5. DEBTORS
30.11.24 30.11.23
£    £   
Amounts falling due within one year:
Trade debtors 351 -
Other debtors 185,066 189,575
185,417 189,575

Amounts falling due after more than one year:
Other debtors 56,586 56,586

Aggregate amounts 242,003 246,161

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.24 30.11.23
£    £   
Bank loans and overdrafts 5,324 2,478
Trade creditors 12,319 8
Taxation and social security 108,590 137,457
Other creditors 3,250 2,355
129,483 142,298

Thm Building Services Ltd (Registered number: 09299394)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2024

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
30.11.24 30.11.23
£    £   
Bank loans 37,663 54,083
Hire purchase contracts 496 496
38,159 54,579

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 November 2024 and 30 November 2023:

30.11.24 30.11.23
£    £   
L Muneka
Balance outstanding at start of year 177,009 103,619
Amounts advanced 42,525 94,080
Amounts repaid - -
Amounts written off (38,000 ) (20,690 )
Amounts waived - -
Balance outstanding at end of year 181,534 177,009

Thm Building Services Ltd

Report of the Accountants to the Director of
Thm Building Services Ltd

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 30 November 2024 set out on page nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Ortenz & Co Ltd
354 High Street North
East Ham
London
E12 6PH


23 January 2025