Company Accounts and Tax Online 11428858 Board of Directors 1.7.24 30.6.25 30.6.25 No description of principal activity true 11428858 uk-bus:EntityNoLongerTradingButTradedInPast 2024-07-01 2025-06-30 iso4217:GBP xbrli:pure 11428858 2023-07-01 2024-06-30 11428858 2025-06-30 11428858 2024-07-01 2025-06-30 11428858 2024-06-30 11428858 countries:EnglandWales 2024-07-01 2025-06-30 11428858 curr:PoundSterling 2024-07-01 2025-06-30 11428858 uk-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 11428858 uk-bus:Micro-entities 2024-07-01 2025-06-30 11428858 uk-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 11428858 uk-bus:FullAccounts 2024-07-01 2025-06-30 11428858 uk-bus:RegisteredOffice 2024-07-01 2025-06-30 11428858 uk-bus:Director1 2024-07-01 2025-06-30 11428858 uk-bus:Director1 2024-07-01 11428858 uk-bus:Director1 2025-06-30 11428858 core:AfterOneYear 2025-06-30 11428858 core:AfterOneYear 2024-06-30 11428858 core:WithinOneYear 2025-06-30 11428858 core:WithinOneYear 2024-06-30 11428858 core:WithinOneYear 2024-07-01 2025-06-30 11428858 core:AfterOneYear 2025-06-30 11428858 core:AfterOneYear 2024-06-30 11428858 core:AfterOneYear 2024-07-01 2025-06-30 11428858 core:ShareCapital 2025-06-30 11428858 core:ShareCapital 2024-06-30 11428858 core:RevaluationReserve 2025-06-30 11428858 core:RevaluationReserve 2024-06-30 11428858 core:RetainedEarningsAccumulatedLosses 2025-06-30 11428858 core:RetainedEarningsAccumulatedLosses 2024-06-30 11428858 1 2024-07-01 2025-06-30

# THOSHANBOR LTD

## Company Registration Number:
11428858 (England and Wales)

## Unaudited micro entity accounts for the year ended 30 June 2025

## (Dormant)

## Period of accounts

## Start date: 01 July 2024

## End date: 30 June 2025

# THOSHANBOR LTD

## Contents of the Financial Statements

for the Period Ended 30 June 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# THOSHANBOR LTD

## Company Information

for the Period Ended 30 June 2025

Registered office: |  | Trinity Point New Road Halesowen England B63 3HY
Company Registration Number: |  | 11428858 (England and Wales)

# THOSHANBOR LTD

## Profit and Loss Account

for the Period Ended 30 June 2025

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

# THOSHANBOR LTD

## Balance sheet

As at 30 June 2025

| 2025 £ | 2024 £
--- | --- | ---
Fixed Assets: | 3,351 | 4,087
Current assets: |  | 508
Net current assets (liabilities): |  | 508
Total assets less current liabilities: | 3,351 | 4,595
Creditors: amounts falling due after more than one year: | ( 3,251 ) | ( 4,495 )
Total net assets (liabilities): | 100 | 100
Capital and reserves: | 100 | 100

# THOSHANBOR LTD

## Balance sheet continued

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 of the small companies regime applicable to micro-entities.

For the year ending 30 June 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 31 December 2025
And Signed On Behalf Of The Board By:

Name: Williams Akintola
Status: Director

The notes form part of these financial statements

# THOSHANBOR LTD

## Footnotes to the Financial Statements

for the Period Ended 30 June 2025

- ## 1. Employee Information

  Average number of employees: 1

# THOSHANBOR LTD

## Footnotes to the Financial Statements

for the Period Ended 30 June 2025

- ## 2. Off balance sheet disclosure

  No