| TNHC Ltd |
| Registered number: |
08625378 |
| Balance Sheet |
| as at 31 July 2025 |
|
|
|
|
|
2025 |
|
|
2024 |
| £ |
£ |
|
| Fixed assets |
|
|
|
- |
|
|
567 |
| Current assets |
|
|
2,287 |
|
|
3,580 |
| Creditors: amounts falling due within one year |
|
|
(1,646) |
|
|
(1,801) |
| Net current assets |
|
|
|
641 |
|
|
1,779 |
| Total assets less current liabilities |
|
|
|
641 |
|
|
2,346 |
| Net assets |
|
|
|
641 |
|
|
2,346 |
|
|
|
|
|
|
|
|
| Capital and reserves |
|
|
|
641 |
|
|
2,346 |
|
|
|
|
|
|
|
|
| Number |
Number |
| Average number of employees |
|
|
|
1 |
|
|
1 |
|
|
|
|
|
|
|
|
| The company has ceased trading on 31 July 2025 and the financial statements have been prepared on a basis other than that of the going concern basis. This basis includes, where applicable, writing the company’s assets down to net realisable value. Provisions have also been made in respect of contracts which have become onerous at the reporting date. No provision has been made for the future costs of terminating the business unless such costs were committed at the reporting date. |
| The company is a private company limited by shares and incorporated in England. Its registered office is 37 Cheltenham Avenue, Ben Rhydding, Ilkley, LS29 8BN. |
| The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The member has not required the company to obtain an audit in accordance with section 476 of the Act. |
| The director acknowledges her 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. |
|
|
|
|
| Sarah Izzard |
| Director |
| Approved by the board on 24 October 2025 |