M H Thwaites Building & Restoration Limited

Jackson Tobin Accountants Limited

Chartered Certified Accountants

Unit 9 Innovation Centre

Conyngham Hall

Knaresborough

North Yorkshire

HG5 9AY

Registered number: 07994042

	2025	2024
	£	£
Fixed assets	40,391	20,369

Current assets	719,081	821,744
Creditors: Amounts Falling Due Within One Year	(85,010 )	(93,876 )

NET CURRENT ASSETS	634,071	727,868

TOTAL ASSETS LESS CURRENT LIABILITIES	674,462	748,237

Creditors: Amounts Falling Due After More Than One Year	(12,180 )	(23,716 )
Accruals and deferred income	(7,150 )	(7,150 )

NET ASSETS	655,132	717,371

CAPITAL AND RESERVES	655,132	717,371

Notes

1. General Information

M H Thwaites Building & Restoration Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07994042 . The registered office is 14 High Street, Catterick, Richmond, North Yorkshire, DL10 7LJ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 5 (2024: 5)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mr Malcolm Thwaites	75,259	21,092	75,259	-	21,092

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

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.

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 Malcolm Thwaites

Director

26 November 2025