0 false false false false false false false false false false true false false false false false false No description of principal activity 2024-06-01 Sage Accounts Production Advanced 2024 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 10757771 2024-06-01 2025-05-31 10757771 2025-05-31 10757771 2024-05-31 10757771 2023-06-01 2024-05-31 10757771 2024-05-31 10757771 2023-05-31 10757771 bus:Director1 2024-06-01 2025-05-31 10757771 bus:Director2 2024-06-01 2025-05-31 10757771 core:WithinOneYear 2025-05-31 10757771 core:WithinOneYear 2024-05-31 10757771 core:ShareCapital 2025-05-31 10757771 core:ShareCapital 2024-05-31 10757771 core:RetainedEarningsAccumulatedLosses 2025-05-31 10757771 core:RetainedEarningsAccumulatedLosses 2024-05-31 10757771 bus:SmallEntities 2024-06-01 2025-05-31 10757771 bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 10757771 bus:SmallCompaniesRegimeForAccounts 2024-06-01 2025-05-31 10757771 bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 10757771 bus:FullAccounts 2024-06-01 2025-05-31
COMPANY REGISTRATION NUMBER: 10757771
THANE SECURITIES LTD
Filleted Unaudited Financial Statements
31 May 2025
THANE SECURITIES LTD
Statement of Financial Position
31 May 2025
2025
2024
Note
£
£
Current assets
Investments
4
411,398
382,640
Cash at bank and in hand
557
2,543
---------
---------
411,955
385,183
Creditors: amounts falling due within one year
5
347,103
316,506
---------
---------
Net current assets
64,852
68,677
--------
--------
Total assets less current liabilities
64,852
68,677
--------
--------
Net assets
64,852
68,677
--------
--------
Capital and reserves
Called up share capital
100
100
Profit and loss account
64,752
68,577
--------
--------
Shareholders funds
64,852
68,677
--------
--------
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the income statement has not been delivered.
For the year ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements were approved by the board of directors and authorised for issue on 20 September 2025 , and are signed on behalf of the board by:
Mr N F G Scott
Mrs L V Jacobi
Director
Director
Company registration number: 10757771
THANE SECURITIES LTD
Notes to the Financial Statements
Year ended 31 May 2025
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 1 Duchess Street, London, W1W 6AN.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
4. Investments
2025
2024
£
£
Other investments
411,398
382,640
---------
---------
5. Creditors: amounts falling due within one year
2025
2024
£
£
Corporation tax
1,837
Other creditors
347,103
314,669
---------
---------
347,103
316,506
---------
---------