TH Europe Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 08742627

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		8,841		10,401
Investments	5		60		60

			8,901		10,461
CURRENT ASSETS
Debtors	6	6,172		159,928
Cash at bank and in hand		2,887		20,311

		9,059		180,239
Creditors: Amounts Falling Due Within One Year	7	(3,897 )		(118,251 )

NET CURRENT ASSETS (LIABILITIES)			5,162		61,988

TOTAL ASSETS LESS CURRENT LIABILITIES			14,063		72,449

NET ASSETS			14,063		72,449

CAPITAL AND RESERVES
Called up share capital	8		100		100
Profit and Loss Account			13,963		72,349

SHAREHOLDERS' FUNDS			14,063		72,449

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TH Europe Limited

Balance Sheet (continued)

As At 31 March 2025

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 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 Vivek Vishwanath Subramanyam

Director

10/10/2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

TH Europe Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08742627 . The registered office is 48 Felstead Way, Luton, Bedfordshire, LU2 7LH.

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.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings	15% on reducing balance
Computer Equipment	25% on cost

2.4. Foreign Currencies

Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.

3. Average Number of Employees

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

4. Tangible Assets

	Fixtures & Fittings	Computer Equipment	Total
	£	£	£
Cost
As at 1 April 2024	24,819	93,674	118,493

As at 31 March 2025	24,819	93,674	118,493

Depreciation
As at 1 April 2024	14,418	93,674	108,092
Provided during the period	1,560	-	1,560

As at 31 March 2025	15,978	93,674	109,652

Net Book Value
As at 31 March 2025	8,841	-	8,841

As at 1 April 2024	10,401	-	10,401

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TH Europe Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

5. Investments

	Subsidiaries
	£
Cost or Valuation
As at 1 April 2024	60

As at 31 March 2025	60

Provision
As at 1 April 2024	-

As at 31 March 2025	-

Net Book Value
As at 31 March 2025	60

As at 1 April 2024	60

6. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	-	99,597
Prepayments and accrued income	-	52,734
VAT	-	1,425
Called up share capital not paid	100	100
Amounts owed by related company	6,072	6,072

	6,172	159,928

7. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Accruals and deferred income	3,897	4,095
Directors' loan accounts	-	114,156

	3,897	118,251

8. Share Capital

	2025	2024
	£	£
Called Up Share Capital not Paid	100	100

Amount of Allotted, Called Up Share Capital	100	100

9. Related Party Transactions

During the period, the company charged business consultancy fees amounting to £Nil (2024: £52,734) and was charged £Nil (2024: £Nil) by its parent undertaking.

10. Ultimate Parent Undertaking and Controlling Party

The company's immediate and ultimate parent undertaking is Technology Holdings Worldwide Inc , a company incorporated in United States of America.

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