Micro-entity Accounts - THIS & THAT 95 LIMITED

Registered Number 03092394

THIS & THAT 95 LIMITED

Micro-entity Accounts

31 July 2025

THIS & THAT 95 LIMITED Registered Number 03092394

	2025	2024
	£	£
Fixed Assets	49,771	48,485
Current Assets	192,421	162,733
Creditors: amounts falling due within one year	(156,596)	(124,723)
Net current assets (liabilities)	35,825	38,010
Total assets less current liabilities	85,596	86,495
Creditors: amounts falling due after more than one year	-	(5,500)
Total net assets (liabilities)	85,596	80,995
Capital and reserves	85,596	80,995

For the year ending 31 July 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 23 September 2025

And signed on their behalf by:
Mark Capehorn, Director