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THQ GLOSSOP LTD

Registered Number
15253994
(England and Wales)

Unaudited Financial Statements for the Year ended
30 November 2025

THQ GLOSSOP LTD
Company Information
for the year from 1 December 2024 to 30 November 2025

Directors | ADSHEAD, Ryan William
| THORNE, Jamie Matthew

Registered Address | Transformation Hq Glossop
| 125 West Street
| Glossop
| SK13 8BB

Registered Number | 15253994 (England and Wales)

THQ GLOSSOP LTD
Balance Sheet as at
30 November 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Assets |  |  |  |
Fixed Assets |  | 8,682 |  | 10,853
Current Assets |  | 41,276 |  | 32,411
|  | 49,958 |  | 43,264
Capital, Reserves and Liabilities |  |  |  |
Capital and reserves |  | 16,731 |  | 21,584
Creditors amounts falling due within one year |  | 32,227 |  | 21,680
Accruals and deferred income |  | 1,000 |  | -
|  | 49,958 |  | 43,264

- The company is a private company limited by shares and registered in England and Wales. It 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 0 (previous period: 0).

The financial statements were approved and authorised for issue by the Board of Directors on 25 March 2026, and are signed on its behalf by:
THORNE, Jamie Matthew Director Registered Company No. 15253994