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Company No: 01579046 (England and Wales)

# THAMES HOUSE (COST SALE) LIMITED

### Unaudited Financial Statements
For the financial year ended 31 March 2025
Pages for filing with the registrar

THAMES HOUSE (COST SALE) LIMITED

## UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 March 2025

Contents

THAMES HOUSE (COST SALE) LIMITED

## COMPANY INFORMATION

For the financial year ended 31 March 2025
THAMES HOUSE (COST SALE) LIMITED

## COMPANY INFORMATION (continued)

For the financial year ended 31 March 2025

Directors | J E H Stephenson
| S Stephenson

Secretary | S Stephenson

Registered office | Idehurst Manor
| Strood Green
| Billingshurst
| RH14 0HJ
| United Kingdom

Company number | 01579046 (England and Wales)

Accountant | Kreston Reeves LLP
| Springfield House
| Springfield Road
| Horsham
| West Sussex
| RH12 2RG

THAMES HOUSE (COST SALE) LIMITED

## BALANCE SHEET

As at 31 March 2025
THAMES HOUSE (COST SALE) LIMITED

## BALANCE SHEET (continued)

For the financial year ended 31 March 2025

|  | 31.03.2025 |  | 31.03.2024
|  | £ |  | £
Current assets |  | 10,194 |  | 35,590
Prepayments and accrued income |  | 200 |  | 200
Creditors: amounts falling due within one year |  | ( 6,780) |  | ( 6,680)
Net current assets |  | 3,614 |  | 29,110
Total assets less current liabilities |  | 3,614 |  | 29,110
Accruals and deferred income |  | ( 1,110) |  | ( 1,110)
Net assets |  | 2,504 |  | 28,000
Capital and reserves |  | 2,504 |  | 28,000

For the financial 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' responsibilities:

- The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
- The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
- These financial statements 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;
- These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Thames House (Cost Sale) Limited (registered number: 01579046) were approved and authorised for issue by the Board of Directors on 01 December 2025 and were signed on its behalf by:

S Stephenson Director |

THAMES HOUSE (COST SALE) LIMITED

## NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 March 2025
THAMES HOUSE (COST SALE) LIMITED

## NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 March 2025

#### 1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 01579046). The address of its registered office is Idehurst Manor, Strood Green, Billingshurst, RH14 0HJ, United Kingdom.

#### 2. Employees

| 31.03.2025 |  | 31.03.2024
| Number |  | Number
Monthly average number of persons employed by the Company during the financial year | - |  | -