There Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 09593615

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Investments	4		919,859		919,859

			919,859		919,859
CURRENT ASSETS
Debtors	5	-		169

		-		169
Creditors: Amounts Falling Due Within One Year	6	(794,153 )		(119,411 )

NET CURRENT ASSETS (LIABILITIES)			(794,153 )		(119,242 )

TOTAL ASSETS LESS CURRENT LIABILITIES			125,706		800,617

NET ASSETS			125,706		800,617

CAPITAL AND RESERVES
Called up share capital	7		106		177
Profit and Loss Account			125,600		800,440

SHAREHOLDERS' FUNDS			125,706		800,617

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 member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Ian Finch

Director

16th December 2025

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

There Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09593615 . The registered office is 5 St. Paul's Square, Liverpool, L3 9SJ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

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

4. Investments

	Unlisted
	£
Cost
As at 1 April 2024	919,859

As at 31 March 2025	919,859

Provision
As at 1 April 2024	-

As at 31 March 2025	-

Net Book Value
As at 31 March 2025	919,859

As at 1 April 2024	919,859

5. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	-	169

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors	-	12
Accruals and deferred income	294	504
Amounts owed to group undertakings	793,859	118,895

	794,153	119,411

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	106	177

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There Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

8. Related Party Transactions

Mando Group Ltd

A company owned 100% by There Ltd.

At the balance sheet date, There Ltd owed an amount of £793,859 to Mando Group Ltd.

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