T&H REPAIR SERVICES LTD


Directors	HOOD, Elaine
	HOW, Terrance


Company Secretary	HOOD, Elaine


Registered Address	58 Cotswolds Way
	Calvert
	MK18 2FR


Registered Number	07543824 (England and Wales)

Balance Sheet as at
30 April 2025

	Notes	30 Apr 2025		29 Feb 2024
		£	£	£	£
Fixed assets
Tangible assets	3		-		491
			-		491
Current assets
Debtors		-		5,607
Cash at bank and on hand		15,024		32,691
		15,024		38,298
Creditors amounts falling due within one year	4	(1,121)		(2,789)
Net current assets (liabilities)			13,903		35,509
Total assets less current liabilities			13,903		36,000
Creditors amounts falling due after one year	5		-		(132)
Net assets			13,903		35,868
Capital and reserves
Called up share capital			4		4
Profit and loss account			13,899		35,864
Shareholders' funds			13,903		35,868

The company was entitled to exemption from audit for this reporting period 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 in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 24 September 2025, and are signed on its behalf by:

HOW, Terrance
Director
Registered Company No. 07543824

T&H REPAIR SERVICES LTD

Notes to the Financial Statements
for the period ended 30 April 2025

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 compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

	Going concern
	The going concern basis is no longer appropriate as the company ceased trading on 30/04/2025.

	Revenue from sale of goods
	Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

Revenue from sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Employee benefits
	Contributions to defined contribution plans are expensed in the period to which they relate.

	Tangible fixed assets and depreciation
	Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:


		Straight line (years)
	Plant and machinery	5
	Office Equipment	5

2.	Average number of employees


		2025		2024
	Average number of employees during the year	2		2

3.	Tangible fixed assets

	Plant & machinery	Office Equipment	Total
	£	£	£
Cost or valuation
At 01 March 24	1,392	16,027	17,419
Disposals	(1,392)	(16,027)	(17,419)
Depreciation and impairment
At 01 March 24	1,392	15,536	16,928
Charge for year	-	157	157
On disposals	(1,392)	(15,693)	(17,085)
Net book value
At 30 April 25	-	-	-
At 29 February 24	-	491	491

4.	Creditors: amounts due within one year

	2025	2024
	£	£
Trade creditors / trade payables	-	721
Taxation and social security	1,121	1,866
Accrued liabilities and deferred income	-	202
Total	1,121	2,789


	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

5.	Creditors: amounts due after one year

	2025	2024
	£	£
Other creditors	-	132
Total	-	132

6.	Further information regarding the company's financial position
	The company ceased trading on 30/04/2025.