18 January 2024 false No description of principal activity Taxfiler 2024.6 15424162business:PrivateLimitedCompanyLtd2024-01-182025-01-31 154241622024-01-17 154241622024-01-182025-01-31 15424162business:AuditExempt-NoAccountantsReport2024-01-182025-01-31 15424162business:FilletedAccounts2024-01-182025-01-31 154241622025-01-31 15424162business:Director12024-01-182025-01-31 15424162business:RegisteredOffice2024-01-182025-01-31 15424162core:WithinOneYear2025-01-31 15424162core:ShareCapitalcore:PreviouslyStatedAmount2025-01-31 15424162core:SharePremiumcore:PreviouslyStatedAmount2025-01-31 15424162core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-01-31 15424162core:PreviouslyStatedAmount2025-01-31 15424162business:SmallEntities2024-01-182025-01-31 15424162countries:EnglandWales2024-01-182025-01-31 15424162core:AdditionsToInvestments2025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 15424162 (England and Wales)
Themelio Holdings Ltd Unaudited accounts for the period from 18 January 2024 to 31 January 2025
Themelio Holdings Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Themelio Holdings Ltd Company Information for the period from 18 January 2024 to 31 January 2025
Director
POLYZOS, Michail
Company Number
15424162 (England and Wales)
Registered Office
12 Whitley Rise Reading Berkshire RG2 0NS England
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Themelio Holdings Ltd Statement of financial position as at 31 January 2025
2025 
Notes
£ 
Fixed assets
Investments
4
93,065 
Creditors: amounts falling due within one year
5
(165)
Net current liabilities
(165)
Net assets
92,900 
Capital and reserves
Called up share capital
1,000 
Share premium
92,065 
Profit and loss account
(165)
Shareholders' funds
92,900 
For the period ending 31 January 2025 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 director acknowledges his 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 and authorised for issue on 28 February 2025 and were signed on its behalf by
POLYZOS, Michail Director Company Registration No. 15424162
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Themelio Holdings Ltd Notes to the Accounts for the period from 18 January 2024 to 31 January 2025
1
Statutory information
Themelio Holdings Ltd is a private company, limited by shares, registered in England and Wales, registration number 15424162. The registered office is 12 Whitley Rise, Reading, Berkshire, RG2 0NS, England.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investments
Other investments 
£ 
Valuation at 18 January 2024
- 
Additions
93,065 
Valuation at 31 January 2025
93,065 
5
Creditors: amounts falling due within one year
2025 
£ 
Accruals
165 
6
Average number of employees
During the period the average number of employees was 0.
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