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Company Registration No. 15603230 (England and Wales)
Thajsha Group Limited Unaudited accounts for the period from 29 March 2024 to 31 March 2025
Thajsha Group Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Thajsha Group Limited Company Information for the period from 29 March 2024 to 31 March 2025
Director
Mohamed Sakir Mohamed Thajudeen
Company Number
15603230 (England and Wales)
Registered Office
Flat A 236-238 Bramford Lane Ipswich IP1 4EP United Kingdom
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Thajsha Group Limited Statement of financial position as at 31 March 2025
2025
Notes
£
Fixed assets
Tangible assets
4
412
Current assets
Inventories
2,885
Cash at bank and in hand
49
2,934
Creditors: amounts falling due within one year
5
(15,351)
Net current liabilities
(12,417)
Net liabilities
(12,005)
Capital and reserves
Called up share capital
100
Profit and loss account
(12,105)
Shareholders' funds
(12,005)
For the period 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 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 January 2026 and were signed on its behalf by
Mohamed Sakir Mohamed Thajudeen Director Company Registration No. 15603230
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Thajsha Group Limited Notes to the Accounts for the period from 29 March 2024 to 31 March 2025
1
Statutory information
Thajsha Group Limited is a private company, limited by shares, registered in England and Wales, registration number 15603230. The registered office is Flat A, 236-238 Bramford Lane, Ipswich, IP1 4EP, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them.
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
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:
Computer equipment
25& RBM
Going concern
At the balance sheet date the company had net liabilities of £12,005. The director believes that the company, with his continued support has adequate resources to continue to operate. The director considers it appropriate to continue using going concern basis in the preparation of the financial statements. The financial statements do not include any adjustments that would result if support from the director was not continued.
Presentation currency
The accounts are presented in £ sterling.
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Thajsha Group Limited Notes to the Accounts for the period from 29 March 2024 to 31 March 2025
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 29 March 2024
-
Additions
550
At 31 March 2025
550
Depreciation
Charge for the period
138
At 31 March 2025
138
Net book value
At 31 March 2025
412
5
Creditors: amounts falling due within one year
2025
£
VAT
(530)
Trade creditors
6,646
Loans from directors
7,585
Accruals
1,650
15,351
6
Average number of employees
During the period the average number of employees was 0.
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