1 January 2025 false No description of principal activity Taxfiler 2024.6 13059641 business:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 13059641 2024-12-31 13059641 2025-01-01 2025-12-31 13059641 business:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 13059641 business:FilletedAccounts 2025-01-01 2025-12-31 13059641 2025-12-31 13059641 business:Director1 2025-01-01 2025-12-31 13059641 business:RegisteredOffice 2025-01-01 2025-12-31 13059641 2024-12-31 13059641 core:WithinOneYear 2025-12-31 13059641 core:WithinOneYear 2024-12-31 13059641 countries:EnglandWales 2025-01-01 2025-12-31 13059641 2024-01-01 2024-12-31 13059641 business:Micro-entities 2025-01-01 2025-12-31 iso4217:GBP xbrli:pure
Company Registration No. 13059641 (England and Wales)
THM PROJECT LIMITED Unaudited accounts for the year ended 31 December 2025
THM PROJECT LIMITED Annual report and unaudited accounts for the year ended 31 December 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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THM PROJECT LIMITED Company Information for the year ended 31 December 2025
Director
Simon ZOLANA
Company Number
13059641 (England and Wales)
Registered Office
FLAT 39 BRAHAM HOUSE VAUXHALL STREET LONDON SE11 5LD ENGLAND
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THM PROJECT LIMITED Statement of Financial Position as at 31 December 2025
2025
2024
£
£
Fixed assets
1,535
959
Current assets
11,698
3,328
Creditors: amounts falling due within one year
(4,344)
(2,264)
Net current assets
7,354
1,064
Total assets less current liabilities
8,889
2,023
Accruals and deferred income
(350)
(800)
Net assets
8,539
1,223
Capital and reserves
8,539
1,223
NOTES TO THE ACCOUNTS
1 Statutory information
THM PROJECT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13059641. The registered office is FLAT 39 BRAHAM HOUSE, VAUXHALL STREET, LONDON, SE11 5LD, ENGLAND.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 31 December 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 28 February 2026
Simon ZOLANA Director Company Registration No. 13059641
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