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# THT CONSTRUCTION LTD

## Company Registration Number:
11872530 (England and Wales)

## Unaudited statutory accounts for the year ended 31 March 2025

## Period of accounts

## Start date: 01 April 2024

## End date: 31 March 2025

# THT CONSTRUCTION LTD

## Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3 |
Report of the Directors - 4 |
Balance sheet - 5 |
Additional notes - 7 |
Balance sheet notes - 11 |

# THT CONSTRUCTION LTD

## Company Information

for the Period Ended 31 March 2025

Director: |  | Hristo Nikolov
Registered office: |  | 172 King Edwards Road Barking England IG11 7TR
Company Registration Number: |  | 11872530 (England and Wales)

# THT CONSTRUCTION LTD

## Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal Activities

The company's principal activity during the period was other building completion and finishing.

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
Hristo Nikolov

This report was approved by the board of directors on 14 November 2025
And Signed On Behalf Of The Board By:

Name: Hristo Nikolov
Status: Director

# THT CONSTRUCTION LTD

## Balance sheet

As at 31 March 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 5 | 6,804 | 8,298
Total fixed assets: |  | 6,804 | 8,298
Current assets
Cash at bank and in hand: |  | 5,191 | 2,603
Total current assets: |  | 5,191 | 2,603
Creditors: amounts falling due within one year: | 6 | ( 2,353 ) | ( 740 )
Net current assets (liabilities): |  | 2,838 | 1,863
Total assets less current liabilities: |  | 9,642 | 10,161
Creditors: amounts falling due after more than one year: | 7 | ( 3,927 ) | ( 6,495 )
Total net assets (liabilities): |  | 5,715 | 3,666

The notes form part of these financial statements

# THT CONSTRUCTION LTD

## Balance sheet continued

As at 31 March 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 100 | 100
Profit and loss account: |  | 5,615 | 3,566
Shareholders funds: |  | 5,715 | 3,666

For the year ending 31 March 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 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.

This report was approved by the board of directors on 14 November 2025
And Signed On Behalf Of The Board By:

Name: Hristo Nikolov
Status: Director

The notes form part of these financial statements

# THT CONSTRUCTION LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# THT CONSTRUCTION LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 2 | 2

# THT CONSTRUCTION LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 3. Off balance sheet disclosure

  No

# THT CONSTRUCTION LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 4. Dividends

| 2025 £ | 2024 £
--- | --- | ---
Dividends paid | 5,000 | 1,000

# THT CONSTRUCTION LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 5. Tangible assets

| Motor vehicles | Total
--- | --- | ---
Cost | £ | £
At 01 April 2024 | 8,298 | 8,298
Additions | - | -
Disposals | - | -
Revaluations | - | -
Transfers | - | -
At 31 March 2025 | 8,298 | 8,298
Depreciation |  |
At 01 April 2024 | - | -
Charge for year | 1,494 | 1,494
On disposals | - | -
Other adjustments | - | -
At 31 March 2025 | 1,494 | 1,494
Net book value |  |
At 31 March 2025 | 6,804 | 6,804
At 31 March 2024 | 8,298 | 8,298

# THT CONSTRUCTION LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 6.Creditors: amounts falling due within one year note

| 2025 £ | 2024 £
--- | --- | ---
Taxation and social security | 1,653 | 740
Other creditors | 700 |
Total | 2,353 | 740

# THT CONSTRUCTION LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 7.Creditors: amounts falling due after more than one year

| 2025 £ | 2024 £
--- | --- | ---
Other creditors | 3,927 | 6,495
Total | 3,927 | 6,495