1 July 2024 false No description of principal activity Taxfiler 2024.6 14930521 business:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 14930521 2024-06-30 14930521 2024-07-01 2025-06-30 14930521 business:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 14930521 business:FilletedAccounts 2024-07-01 2025-06-30 14930521 2025-06-30 14930521 2024-06-30 14930521 core:WithinOneYear 2025-06-30 14930521 core:WithinOneYear 2024-06-30 14930521 core:AfterOneYear 2025-06-30 14930521 core:AfterOneYear 2024-06-30 14930521 countries:EnglandWales 2024-07-01 2025-06-30 14930521 business:RegisteredOffice 2024-07-01 2025-06-30 14930521 2023-06-12 2024-06-30 14930521 business:Micro-entities 2024-07-01 2025-06-30 14930521 business:Director1 2024-07-01 2025-06-30 iso4217:GBP xbrli:pure
Thimbles Alteration Limited Statement of Financial Position as at 30 June 2025
2025
2024
£
£
Fixed assets
10,995
13,082
Current assets
179
1,356
Prepayments and accrued income
630
-
Creditors: amounts falling due within one year
(5,029)
(983)
Net current (liabilities)/assets
(4,220)
373
Total assets less current liabilities
6,775
13,455
Creditors: amounts falling due after more than one year
-
(1,735)
Accruals and deferred income
(1,416)
(1,955)
Net assets
5,359
9,765
Capital and reserves
5,359
9,765
NOTES TO THE ACCOUNTS
1 Statutory information
Thimbles Alteration Limited is a private company, limited by shares, registered in England and Wales, registration number 14930521. The registered office is Unite 5, Silver Arcade, Silver street, Leicester, Leicestershire, LE1 5FA, England.
2 Director's advances, credit and guarantees
During the year, the company gave the company director a credit of £7494 (2024: £7972). The credit was for personal expenses and interest-free. The loan was repaid during the accounting period.
3 Average number of employees
During the year the average number of employees was 3 (2024: 4).
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Thimbles Alteration Limited Statement of Financial Position as at 30 June 2025 (continued)
For the year ending 30 June 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 12 March 2026
Kazem Vafaie Director Company Registration No. 14930521
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