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Company registration number: 03032149
This N That Enterprises Ltd
Trading as R S Discounts
Unaudited filleted financial statements
31 March 2025
This N That Enterprises Ltd
Contents
Directors and other information
Accountants report
Statement of financial position
This N That Enterprises Ltd
Directors and other information

| Director | R.J. Shillito
| Company number | 03032149
| Registered office | 29 High Street
|  | Pateley Bridge
|  | Harrogate
|  | HG3 5AL
| Accountants | The Barker Partnership
|  | 24 High Street
|  | Pateley Bridge
|  | Harrogate
|  | North Yorkshire
|  | HG3 5JU

| Bankers | HSBC plc
|  | 7 Prospect Crescent
|  | Harrogate
|  | North Yorkshire
|  | HG1 1RN

This N That Enterprises Ltd
Chartered accountants report to the director on the preparation of the
unaudited statutory financial statements of This N That Enterprises Ltd
Year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of This N That Enterprises Ltd for the year ended 31 March 2025 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the director of This N That Enterprises Ltd, as a body, in accordance with the terms of our engagement letter dated 3 January 2020. Our work has been undertaken solely to prepare for your approval the financial statements of This N That Enterprises Ltd and state those matters that we have agreed to state to them, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than This N That Enterprises Ltd and its director as a body for our work or for this report.
It is your duty to ensure that This N That Enterprises Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of This N That Enterprises Ltd. You consider that This N That Enterprises Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of This N That Enterprises Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
The Barker Partnership
Chartered Accountants
24 High Street
Pateley Bridge
Harrogate
North Yorkshire
HG3 5JU
2 October 2025
This N That Enterprises Ltd
Statement of financial position
31 March 2025

|  |  | 2025 |  |  | 2024 |
|  |  | £ | £ |  | £ | £
Fixed assets |  |  |  | 126,811 |  |  | 131,415
|  |  |  | _______ |  |  | _______
Current assets |  |  | 88,900 |  |  | 77,852 |
Prepayments and accrued income |  |  | 1,155 |  |  | 894 |
|  |  | _______ |  |  | _______ |
|  |  |  | 90,055 |  |  | 78,746
Creditors: amounts falling due within one year |  |  |  | ( 121,518) |  |  | ( 121,272)
|  |  |  | _______ |  |  | _______
Net current liabilities |  |  |  | ( 31,463) |  |  | ( 42,526)
|  |  |  | _______ |  |  | _______
Total assets less current liabilities |  |  |  | 95,348 |  |  | 88,889
Creditors: amounts falling due after more than one year |  |  |  | ( 1,312) |  |  | ( 9,041)
Accruals and deferred income |  |  |  | ( 156) |  |  | ( 298)
|  |  |  | _______ |  |  | _______
Net assets |  |  |  | 93,880 |  |  | 79,550
|  |  |  | _______ |  |  | _______
Capital and reserves |  |  |  | 93,880 |  |  | 79,550
|  |  |  | _______ |  |  | _______

This N That Enterprises Ltd
Year ended 31 March 2025
For the 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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 02 October 2025 , and are signed on behalf of the board by:
R.J. Shillito
Director
Company registration number: 03032149
The company is a private company limited by shares, registered in England & Wales.