Registered number
09087230
T.H. SCREEDING LIMITED
Filleted Accounts
31 March 2025

T.H. SCREEDING LIMITED
Registered number: | 09087230
Balance Sheet
as at 31 March 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 3,269 |  |  | 4,235
Current assets |  |  | 54,559 |  |  | 65,248
Creditors: amounts falling due within one year |  |  | (18,231) |  |  | (29,618)
Net current assets |  |  |  | 36,328 |  |  | 35,630
Total assets less current liabilities |  |  |  | 39,597 |  |  | 39,865
Accruals and deferred income |  |  |  | (11,202) |  |  | (11,000)
Net assets |  |  |  | 28,395 |  |  | 28,865
Capital and reserves |  |  |  | 28,395 |  |  | 28,865
Number | Number
Average number of employees |  |  |  | 2 |  |  | 2
The company is a private company limited by shares and incorporated in England. Its registered office is 47 Margaret Road, Bexley, England, DA5 1DX.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
….......................................................
Terry Harbert
Director
Approved by the board on 17 September 2025

T.H. SCREEDING LIMITED 09087230 false 2024-04-01 2025-03-31 2025-03-31 VT Final Accounts April 2025 Terry Harbert No description of principal activity 09087230 2023-04-01 2024-03-31 09087230 core:WithinOneYear 2024-03-31 09087230 2024-04-01 2025-03-31 09087230 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 09087230 bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 09087230 countries:England 2024-04-01 2025-03-31 09087230 bus:Director40 2024-04-01 2025-03-31 09087230 bus:Micro-entities 2024-04-01 2025-03-31 09087230 bus:FilletedAccounts 2024-04-01 2025-03-31 09087230 2025-03-31 09087230 core:WithinOneYear 2025-03-31 09087230 2024-03-31 iso4217:GBP xbrli:pure