TH Global Moulds Ltd

Registered number: 12685882

	31 March 2025	30 June 2024
	£	£
Fixed assets	1,497	2,829

Current assets	18,787	4,446
Prepayments and accrued income	458	914
Creditors: Amounts Falling Due Within One Year	(4,378 )	(5,869 )

NET CURRENT ASSETS (LIABILITIES)	14,867	(509 )

TOTAL ASSETS LESS CURRENT LIABILITIES	16,364	2,320

Accruals and deferred income	(900 )	(900 )

NET ASSETS	15,464	1,420

CAPITAL AND RESERVES	15,464	1,420

Notes

1. General Information

TH Global Moulds Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12685882 . The registered office is Chichester House, 2 Chichester Street, Rochdale, Lancashire, OL16 2AX.

2. Average Number of Employees

Average number of employees, including directors, during the period was: 2 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 July 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mrs Elaine Howard	-	8,290	-	-	-
Mr Anthony Howard	-	8,290	-	-	-

The above loan is unsecured, interest free and repayable on demand.

For the period ending 31 March 2025 the company was entitled to exemption from audit 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Anthony Howard

Director

10/11/2025