Companies House 14690507 2026-02-28 2026-02-28 2025-03-01 false iso4217:GBP xbrli:pure 14690507 2024-02-29 2025-02-28 14690507 2026-02-28 14690507 2025-03-01 2026-02-28 14690507 2025-02-28 14690507 curr:PoundSterling 2025-03-01 2026-02-28 14690507 uk-bus:PrivateLimitedCompanyLtd 2025-03-01 2026-02-28 14690507 uk-bus:FRS102 2025-03-01 2026-02-28 14690507 uk-bus:AuditExempt-NoAccountantsReport 2025-03-01 2026-02-28 14690507 uk-bus:FullAccounts 2025-03-01 2026-02-28 14690507 uk-bus:RegisteredOffice 2025-03-01 2026-02-28 14690507 uk-bus:Director1 2025-03-01 2026-02-28 14690507 uk-bus:Director2 2025-03-01 2026-02-28 14690507 uk-bus:Director3 2025-03-01 2026-02-28 14690507 uk-bus:Director4 2025-03-01 2026-02-28 14690507 uk-bus:Director5 2025-03-01 2026-02-28 14690507 uk-bus:Director6 2025-03-01 2026-02-28 14690507 uk-bus:Director7 2025-03-01 2026-02-28 14690507 uk-bus:Director8 2025-03-01 2026-02-28 14690507 uk-bus:Director9 2025-03-01 2026-02-28 14690507 uk-bus:Director10 2025-03-01 2026-02-28 14690507 uk-bus:Director11 2025-03-01 2026-02-28 14690507 uk-bus:Director12 2025-03-01 2026-02-28 14690507 uk-bus:Director13 2025-03-01 2026-02-28 14690507 uk-bus:Director14 2025-03-01 2026-02-28 14690507 uk-bus:Director15 2025-03-01 2026-02-28 14690507 uk-bus:Director16 2025-03-01 2026-02-28 14690507 uk-bus:Director17 2025-03-01 2026-02-28 14690507 uk-bus:Director18 2025-03-01 2026-02-28 14690507 uk-bus:Director19 2025-03-01 2026-02-28 14690507 uk-bus:Director20 2025-03-01 2026-02-28 14690507 uk-bus:Director21 2025-03-01 2026-02-28 14690507 uk-bus:CompanySecretary1 2025-03-01 2026-02-28 14690507 core:AfterOneYear 2026-02-28 14690507 core:AfterOneYear 2025-02-28 14690507 core:WithinOneYear 2026-02-28 14690507 core:WithinOneYear 2025-02-28 14690507 core:WithinOneYear 2025-03-01 2026-02-28 14690507 core:AfterOneYear 2026-02-28 14690507 core:AfterOneYear 2025-02-28 14690507 core:AfterOneYear 2025-03-01 2026-02-28 14690507 core:ShareCapital 2026-02-28 14690507 core:ShareCapital 2025-02-28 14690507 core:SharePremium 2026-02-28 14690507 core:SharePremium 2025-02-28 14690507 core:OtherReservesSubtotal 2026-02-28 14690507 core:OtherReservesSubtotal 2025-02-28 14690507 core:RevaluationReserve 2026-02-28 14690507 core:RevaluationReserve 2025-02-28 14690507 core:RetainedEarningsAccumulatedLosses 2026-02-28 14690507 core:RetainedEarningsAccumulatedLosses 2025-02-28 14690507 1 2025-03-01 2026-02-28 14690507 2 2025-03-01 2026-02-28 14690507 3 2025-03-01 2026-02-28 14690507 core:LandBuildings 2025-03-01 2026-02-28 14690507 core:LandBuildings 2026-02-28 14690507 core:LandBuildings 2024-02-29 2025-02-28 14690507 core:LandBuildings 2025-02-28 14690507 core:PlantMachinery 2025-03-01 2026-02-28 14690507 core:PlantMachinery 2026-02-28 14690507 core:PlantMachinery 2024-02-29 2025-02-28 14690507 core:PlantMachinery 2025-02-28 14690507 core:FurnitureFittingsToolsEquipment 2025-03-01 2026-02-28 14690507 core:FurnitureFittingsToolsEquipment 2026-02-28 14690507 core:FurnitureFittingsToolsEquipment 2024-02-29 2025-02-28 14690507 core:FurnitureFittingsToolsEquipment 2025-02-28 14690507 core:OfficeEquipment 2025-03-01 2026-02-28 14690507 core:OfficeEquipment 2026-02-28 14690507 core:OfficeEquipment 2024-02-29 2025-02-28 14690507 core:OfficeEquipment 2025-02-28 14690507 core:Vehicles 2025-03-01 2026-02-28 14690507 core:Vehicles 2026-02-28 14690507 core:Vehicles 2024-02-29 2025-02-28 14690507 core:Vehicles 2025-02-28 14690507 core:NetGoodwill 2025-03-01 2026-02-28 14690507 core:NetGoodwill 2026-02-28 14690507 core:NetGoodwill 2024-02-29 2025-02-28 14690507 core:NetGoodwill 2025-02-28 14690507 core:IntangibleAssetsOtherThanGoodwill 2025-03-01 2026-02-28 14690507 core:IntangibleAssetsOtherThanGoodwill 2026-02-28 14690507 core:IntangibleAssetsOtherThanGoodwill 2024-02-29 2025-02-28 14690507 core:IntangibleAssetsOtherThanGoodwill 2025-02-28

# THUEMAN COKE LIMITED

## Company Registration Number:
14690507 (England and Wales)

## Unaudited statutory accounts for the year ended 28 February 2026

## Period of accounts

## Start date: 1 March 2025

## End date: 28 February 2026

# THUEMAN COKE LIMITED

## Contents of the Financial Statements

for the Period Ended 28 February 2026

Directors report |
Profit and loss |
Balance sheet |
Additional notes |

# THUEMAN COKE LIMITED

Directors' report period ended 28 February 2026

The directors present their report with the financial statements of the company for the period ended 28 February 2026

Principal activities of the company

Directors’ Report – Principal Activities of the Company The Directors present their report and the financial statements for the year ended 26 February 2026. Principal Activities The principal activity of the Company is the provision of information technology consultancy services, including but not limited to software development, systems integration, digital transformation solutions, and advisory services to businesses. During the financial year under review, the Company did not undertake any active trading operations. The period was primarily focused on strategic planning, business structuring, and the development of operational frameworks intended to support future commercial activities. As a result of the absence of trading activity, the Company recorded a net loss of £6,181 for the year. This loss is attributable primarily to administrative expenses, statutory compliance costs, and general overheads incurred in maintaining the Company’s operational readiness. The Directors consider the current position of the Company to be stable and confirm that appropriate measures are being implemented to initiate trading activities and generate revenue in the forthcoming financial period.

Directors

The director shown below has held office during the whole of the period from
1 March 2025 to 28 February 2026

Thueman Coke

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
28 March 2026

And signed on behalf of the board by:
Name: Thueman Coke
Status: Director

# THUEMAN COKE LIMITED

## Profit And Loss Account

for the Period Ended 28 February 2026

| 2026 | 2025
--- | --- | ---
| £ | £
Turnover: | (6,181) | (6,181)
Gross profit(or loss): | (6,181) | (6,181)
Operating profit(or loss): | (6,181) | (6,181)
Profit(or loss) before tax: | (6,181) | (6,181)
Profit(or loss) for the financial year: | (6,181) | (6,181)

# THUEMAN COKE LIMITED

## Balance sheet

As at 28 February 2026

| Notes | 2026 | 2025
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid: |  | 0 | 0
Fixed assets
Intangible assets: |  | 0 | 0
Tangible assets: |  | 0 | 0
Investments: |  | 0 | 0
Total fixed assets: |  | 0 | 0
Current assets
Stocks: |  | 0 | 0
Debtors: |  | 0 | 0
Cash at bank and in hand: |  | 1 | 1
Investments: |  | 0 | 0
Total current assets: |  | 1 | 1
Prepayments and accrued income: |  | 1 | 1
Creditors: amounts falling due within one year: |  | 0 | 0
Net current assets (liabilities): |  | 2 | 2
Total assets less current liabilities: |  | 2 | 2
Creditors: amounts falling due after more than one year: |  | 0 | 0
Provision for liabilities: |  | 0 | 0
Accruals and deferred income: |  | 0 | 0
Total net assets (liabilities): |  | 2 | 2
Capital and reserves
Called up share capital: |  | 2 | 2
Profit and loss account: |  | 0 | 0
Total Shareholders' funds: |  | 2 | 2

The notes form part of these financial statements

# THUEMAN COKE LIMITED

## Balance sheet statements

For the year ending 28 February 2026 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 28 March 2026
and signed on behalf of the board by:

Name: Thueman Coke
Status: Director

The notes form part of these financial statements

# THUEMAN COKE LIMITED

## Notes to the Financial Statements

for the Period Ended 28 February 2026

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# THUEMAN COKE LIMITED

## Notes to the Financial Statements

for the Period Ended 28 February 2026

- ## 2. Employees

  | 2026 | 2025
  --- | --- | ---
  Average number of employees during the period | 1 | 1