Company Registration No. 13325943 (England and Wales)
THAMES PRIVATE LIMITED
Unaudited accounts
for the year ended 30 April 2025
THAMES PRIVATE LIMITED
Unaudited accounts
Contents
THAMES PRIVATE LIMITED
Company Information
for the year ended 30 April 2025
Company Number
13325943 (England and Wales)
Registered Office
88 Cholmeley Road
Reading
England
RG1 3LY
United Kingdom
Accountants
KBN Accountants Limited
12a, Castle Street
Reading
Berkshire
RG1 7RD
THAMES PRIVATE LIMITED
Statement of financial position
as at 30 April 2025
Tangible assets
25,628
14,824
Cash at bank and in hand
11,076
7,715
Creditors: amounts falling due within one year
(236,693)
(173,744)
Net current liabilities
(103,594)
(100,479)
Net liabilities
(77,966)
(85,655)
Called up share capital
100
100
Profit and loss account
(78,066)
(85,755)
Shareholders' funds
(77,966)
(85,655)
For the year ending 30 April 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 16 December 2025 and were signed on its behalf by
Sagar Limbu
Director
Company Registration No. 13325943
THAMES PRIVATE LIMITED
Notes to the Accounts
for the year ended 30 April 2025
THAMES PRIVATE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13325943. The registered office is 88 Cholmeley Road, Reading, England, RG1 3LY, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20% Reducing Balance Basis
Fixtures & fittings
20% Reducing Balance Basis
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 May 2024
4,889
17,807
22,696
Additions
9,112
8,099
17,211
At 30 April 2025
14,001
25,906
39,907
At 1 May 2024
2,386
5,486
7,872
Charge for the year
2,323
4,084
6,407
At 30 April 2025
4,709
9,570
14,279
At 30 April 2025
9,292
16,336
25,628
At 30 April 2024
2,503
12,321
14,824
THAMES PRIVATE LIMITED
Notes to the Accounts
for the year ended 30 April 2025
Amounts falling due within one year
Accrued income and prepayments
8,333
8,333
Other debtors
50,000
40,000
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
716
150
Loans from directors
214,515
157,704
7
Average number of employees
During the year the average number of employees was 6 (2024: 4).