Company Registration No. 13166025 (England and Wales)
TH Mortgages Limited
Unaudited accounts
for the year ended 31 January 2025
TH Mortgages Limited
Statement of financial position
as at 31 January 2025
Cash at bank and in hand
536
1,139
Creditors: amounts falling due within one year
(25,087)
(18,130)
Net current liabilities
(164)
(246)
Called up share capital
100
100
Profit and loss account
10
19
Shareholders' funds
110
119
For the year 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 16 October 2025 and were signed on its behalf by
Thomas Rhys Hill
Director
Company Registration No. 13166025
TH Mortgages Limited
Notes to the Accounts
for the year ended 31 January 2025
TH Mortgages Limited is a private company, limited by shares, registered in England and Wales, registration number 13166025. The registered office is 21a Morton Crescent, Exmouth, EX8 1BG, United Kingdom.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents fees receivable. Turnover is recognised at the fair value of the consideration received or receivable for services provided in the normal course of business.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% reducing balance
4
Tangible fixed assets
Computer equipment
TH Mortgages Limited
Notes to the Accounts
for the year ended 31 January 2025
Amounts falling due within one year
Other debtors
24,387
16,745
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
4,979
-
Taxes and social security
18,488
16,510
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).