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THEN WH LIMITED

Registered Number
13844501
(England and Wales)

Unaudited Dormant Financial Statements for the Year ended
31 January 2026

THEN WH LIMITED
Company Information
for the year from 1 February 2025 to 31 January 2026

Director | BELL, Danielle

Registered Address | 8 Mosley Street
| Newcastle Upon Tyne
| NE1 1DE

Registered Number | 13844501 (England and Wales)

THEN WH LIMITED
Balance Sheet as at
31 January 2026

|  | 2026 £ |  | 2025 £
--- | --- | --- | --- | ---
Fixed Assets |  | 1,269,900 |  | 1,269,900
Creditors amounts falling due within one year |  | (1,318,364) |  | (1,318,364)
Net current assets (liabilities) |  | (1,318,364) |  | (1,318,364)
Total assets less current liabilities |  | (48,464) |  | (48,464)
Accruals and deferred income |  | (180) |  | (180)
Net assets (liabilities) |  | (48,644) |  | (48,644)
Capital and reserves |  | (48,644) |  | (48,644)

- The company is a private company limited by shares and registered in England and Wales. It was dormant and has not traded during this reporting period and it 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 Director acknowledges 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the Director on 5 February 2026, and are signed on its behalf by:
BELL, Danielle Director Registered Company No. 13844501