Company Registration No. 13023057 (England and Wales)
THPS Holdings Ltd
Unaudited accounts
for the year ended 30 November 2024
THPS Holdings Ltd
Unaudited accounts
Contents
THPS Holdings Ltd
Company Information
for the year ended 30 November 2024
Directors
T Heaney
P J Jackson
Company Number
13023057 (England and Wales)
Registered Office
C/O O'MEARA FITZMAURICE & CO
BRIMSTAGE HALL
BRIMSTAGE ROAD
WIRRAL
CH63 6JA
THPS Holdings Ltd
Statement of financial position
as at 30 November 2024
Investment property
225,000
-
Cash at bank and in hand
28,383
-
Net current assets
28,383
100
Total assets less current liabilities
253,383
100
Creditors: amounts falling due after more than one year
(352,517)
-
Net (liabilities)/assets
(99,134)
100
Called up share capital
100
100
Profit and loss account
(99,234)
-
Shareholders' funds
(99,134)
100
For the year ending 30 November 2024 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 26 August 2025 and were signed on its behalf by
T Heaney
Director
Company Registration No. 13023057
THPS Holdings Ltd
Notes to the Accounts
for the year ended 30 November 2024
THPS Holdings Ltd is a private company, limited by shares, registered in England and Wales, registration number 13023057. The registered office is C/O O'MEARA FITZMAURICE & CO, BRIMSTAGE HALL, BRIMSTAGE ROAD, WIRRAL, CH63 6JA.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
At 30 November 2024
225,000
Amounts falling due after more than one year
6
Creditors: amounts falling due after more than one year
2024
2023
Loans from directors
213,792
-
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).