John Harman Thatching Limited Accounts






	John Harman Thatching Limited

	Company No. 07911731
	Unaudited Accounts
	31 March 2025

at	31 March 2025
Company No.		07911731	2025	2024
			£	£



Fixed assets			3,504	3,822

Current assets			89,564	97,958
Prepayments and accrued income			216	-
Creditors: Amounts falling due within one year			(70,367)	(67,985)
Net current assets			19,413	29,973
Total assets less current liabilities			22,917	33,795
Creditors: Amounts falling due after more than one year			(13,302)	(27,039)

Accruals and deferred income			(3,901)	(3,833)
			5,714	2,923


Capital and reserves			5,714	2,923

NOTES TO THE ACCOUNTS

Basis of preparation

These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.

2	Employees
		2025	2024
		Number	Number
	The average monthly number of employees (including directors) during the year was:	1	1

3	Advances and credits to directors
		2025
		£
	At 1 April 2024	57,481




	At 31 March 2025	57,481

General information

John Harman Thatching Limited is a private company limited by shares and incorporated in England and Wales.

Its registered number is:

07911731

Its registered office is:

The Barn

Sparkford Hall

Sparkford

Yeovil

BA22 7LD

For the year ended 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.

As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

The accounts were approved by the board of directors on 31 March 2025 and signed on its behalf by:

J.H. Harman - Director