Themensroom Limited 09958299 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is a barber shop Digita Accounts Production Advanced 6.30.9574.0 true 09958299 2024-04-01 2025-03-31 09958299 2025-03-31 09958299 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 09958299 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 09958299 bus:Micro-entities 2024-04-01 2025-03-31 09958299 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 09958299 bus:FilletedAccounts 2024-04-01 2025-03-31 09958299 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 09958299 bus:RegisteredOffice 2024-04-01 2025-03-31 09958299 bus:Director1 2024-04-01 2025-03-31 09958299 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 09958299 bus:Agent1 2024-04-01 2025-03-31 09958299 countries:England 2024-04-01 2025-03-31 09958299 2023-04-01 2024-03-31 09958299 2024-03-31 09958299 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 09958299 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 09958299

Themensroom Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 March 2025

Themensroom Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Themensroom Limited

Company Information

Director | Mr PR Smith

Registered office | Waterside Court Falmouth Road Penryn Cornwall TR10 8AW

Accountants | GW & Co. Limited Chartered Certified AccountantsWaterside Court Falmouth Road Penryn Cornwall TR10 8AW

Themensroom Limited

(Registration number: 09958299)
Balance Sheet as at 31 March 2025

| 2025 £ | 2024 £
Fixed assets | 101,808 | 101,808
Creditors: Amounts falling due within one year | (29,493) | (31,600)
Total assets less current liabilities | 72,315 | 70,208
Creditors: Amounts falling due after more than one year | (46,843) | (52,299)
Accruals and deferred income | (839) | (899)
| 24,633 | 17,010
Capital and reserves | 24,633 | 17,010

1 | General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Waterside Court
Falmouth Road
Penryn
Cornwall
TR10 8AW
England

These financial statements were authorised for issue by the director on 9 October 2025.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 9 October 2025

Themensroom Limited

(Registration number: 09958299)
Balance Sheet as at 31 March 2025

......................................... Mr PR Smith Director