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TBH Group Ltd

Registered Number
15316362
(England and Wales)

Unaudited Financial Statements for the Period ended
30 November 2024

TBH Group Ltd
Company Information
for the period from 29 November 2023 to 30 November 2024

Director

Lewis, Oliver Ben

Registered Address

20 Wenlock Road
London
N1 7GU

Registered Number

15316362 (England and Wales)
TBH Group Ltd
Balance Sheet as at
30 November 2024

Notes

2024

£

£

Current assets
Stocks5,003
Debtors1,302
Cash at bank and on hand2,423
8,728
Creditors amounts falling due within one year(5,977)
Net current assets (liabilities)2,751
Total assets less current liabilities2,751
Net assets2,751
Capital and reserves
Called up share capital1
Profit and loss account2,750
Shareholders' funds2,751
The financial statements were approved and authorised for issue by the Director on 28 August 2025, and are signed on its behalf by:
Lewis, Oliver Ben
Director
Registered Company No. 15316362
TBH Group Ltd
Notes to the Financial Statements
for the period ended 30 November 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Current taxation
Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income. Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.
Stocks and work in progress
Stock is valued at the lower of cost and estimated selling price less costs to complete and sell. The cost methodology employed by the entity is the first-in first-out method. Estimated selling price less costs to complete and sell are derived from the selling price which the goods would fetch in an open market transaction with established customers less the costs expected to be incurred to enable the sale to complete. Provision is made for slow-moving and obsolete items of stock. Such provisions are recognised in profit or loss. Work in progress is valued using the percentage of completion method and values are calculated using the lower of cost and estimated selling price less costs to complete and sell. When stocks are sold, the carrying amount of those stocks is recognised as an expense within cost of sales. This takes place in the same period that the associated revenue is recognised.
2.Average number of employees

2024
Average number of employees during the year1