1 May 2024 true No description of principal activity Taxfiler 2024.6 00498210 business:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 00498210 2024-04-30 00498210 business:EntityNoLongerTradingButTradedInPast 2024-05-01 2025-04-30 00498210 2024-05-01 2025-04-30 00498210 business:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 00498210 business:FilletedAccounts 2024-05-01 2025-04-30 00498210 2025-04-30 00498210 business:Director1 2024-05-01 2025-04-30 00498210 business:Director2 2024-05-01 2025-04-30 00498210 business:RegisteredOffice 2024-05-01 2025-04-30 00498210 2024-04-30 00498210 core:ShareCapital core:PreviouslyStatedAmount 2025-04-30 00498210 core:ShareCapital core:PreviouslyStatedAmount 2024-04-30 00498210 core:PreviouslyStatedAmount 2025-04-30 00498210 core:PreviouslyStatedAmount 2024-04-30 00498210 business:SmallEntities 2024-05-01 2025-04-30 00498210 countries:EnglandWales 2024-05-01 2025-04-30 00498210 core:WithinOneYear 2025-04-30 00498210 core:WithinOneYear 2024-04-30 00498210 2023-05-01 2024-04-30 iso4217:GBP xbrli:pure
Company Registration No. 00498210 (England and Wales)
Thame Engineering Company (oxon) Limited(the) Unaudited accounts for the year ended 30 April 2025
Thame Engineering Company (oxon) Limited(the) Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Thame Engineering Company (oxon) Limited(the) Company Information for the year ended 30 April 2025
Directors
M Randall M Thomas
Company Number
00498210 (England and Wales)
Registered Office
8-11 Field End Drakes Drive Long Crendon Aylesbury Buckinghamshire HP18 9EJ England
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Thame Engineering Company (oxon) Limited(the) Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
2,000
2,000
Net current assets
2,000
2,000
Net assets
2,000
2,000
Capital and reserves
Called up share capital
2,000
2,000
Shareholders' funds
2,000
2,000
For the year ending 30 April 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 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 of Directors and authorised for issue on 23 January 2026 and were signed on its behalf by
M Thomas Director Company Registration No. 00498210
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Thame Engineering Company (oxon) Limited(the) Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
Thame Engineering Company (oxon) Limited(the) is a private company, limited by shares, registered in England and Wales, registration number 00498210. The registered office is 8-11 Field End, Drakes Drive, Long Crendon, Aylesbury, Buckinghamshire, HP18 9EJ, England.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
2,000
2,000
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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